I'm direct to a genuine provider for SBLC's & BG's. We do not charge upfront payment, SBLC is received before payment. The issuing bank is Top rated 25 world banks, such as HSBC & Barclays Bank London. The receiver bank must be a top rated AA/AA+ banks to issue "prove of funds". Attach is the transaction procedure. Purchase price at 44% all inclusive. Lease price 12% all inclusive. First tranche must be 50M & above. if interested email: "consultantfinancial@aol.com" Thanks.

1. TRANSACTION PROCEDURES
1. RECEIVER submits to PROVIDER this signed Deed of Agreement (DOA), together with
Client Information Sheet, (CIS), Corporate Board Resolution, Signatory’s Passport Copy,
Corporate Registration and IMFPA.
2. PROVIDER countersigns the Deed of Agreement, which thereby automatically becomes
a full recourse commercial contract and both Parties lodge the DOA with their respective
Banks.
3. RECEIVER Bank will issue an MT 799 pre-advice / prove of funds to Provider Bank
confirming that they are ready, Willing and Able to receive the SBLC.
4. PROVIDER’s Issuing Bank will issue an MT-799 Pre-Advice by SWIFT MT-799 (Exhibit A)
confirming that they are Ready, Willing and Able to issue the STAND BY LETTER OF CREDIT
(SBLC) as per agreed verbiage (Exhibit C).
5. Within Three (3) Banking days of receipt of Pre-advice MT-799 from the PROVIDER’S
Bank, the RECEIVER’S Bank will send via SWIFT MT-799 a Bank Payment Undertaking (BPU -
Exhibit B) for the amount due to Provider of 42% of the SBLC face value.
6. Within Two (2) Banking days of PROVIDER’S Bank’s receiving the BPU via SWIFT MT-799,
PROVIDER’S Bank will deliver the STAND BY LETTER OF CREDIT via SWIFT MT-760 (Exhibit C).
7. On receipt, authentication and confirmation of the SBLC SWIFT MT-760, RECEIVER’S
Bank effects the payment within Five (5) Banking days to PROVIDER’S nominated account by
unconditional SWIFT MT-103 and simultaneously pays 2% Consultancy fees as per details
stated in the IMFPA.
8. Within Seven (7) Banking Days after receiving all payments, PROVIDER’S Bank will send
the Hard copy of the SBLC to the RECEIVER’S Bank by Bank-bonded courier.
9. Transactions and their settlement will continue according to above-noted procedures
and pre-agreed tranche schedule, until contracted collateral instruments are fully delivered.
Should RECEIVER default to pay the fees to the PROVIDER and commission to the
Consultants as agreed in this DOA within the allowed number of days after receipt of SBLC
via SWIFT-760 the PROVIDER shall instruct the Issuing Bank to put a claim on the SBLC
thereby forcing the Receiver's Bank to return the SBLC to the issuing Bank
ALL SWIFT COPIES HAVE TO BE SENT TO THE OTHER PARTY WITHIN 24 HOURS FOR
FOLLOWING UP AND TRACKING.
This Deed of Agreement is a full recourse commercial commitment governed by the Laws of
the jurisdictions in which both Parties reside and subject to standards under ICC Regulations.

2. SANCTIONS (NON-PERFORMANCE)
After this contract issigned by both Sender and Receiver, and copies exchanged electronically
or otherwise by a delivery service, failure to follow the closing procedures in time and form
herein is considered breach of this contract that puts the failing party in default and under an
obligation to pay a onetime penalty fee of 2% of the first tranche to the suffering Party.