SBLC LEASE 500M EURO- USD TO 5B.

Dear Associates,

Our client seeks to lease an SBLC starting with 500m (euro/usd) with R/E up to 5B. We are direct to the Client/ Investor. As follows the BASIC  Procedures from the Client to move forward. Provider will issue the DOA. No non-rated Banks acceptable.

(1) THE PROVIDER OF THE SBLC / BG  REQUESTS  HIS BANK TO ISSUE AN RWA BANK LETTER VIA   BANK SECURE EMAIL TO THE BANK OF THE  INVESTORS MONETIZER.

(2) THE MONETIZER OF THE  SBLC / BG  REQUESTS  HIS BANK TO RESPOND WITH AN RWA BANK LETTER VIA A BANK SECURE EMAIL TO THE BANK OF THE PROVIDER.

(3) THE ISSUING BANK OF THE  SBLC / BG  SENDS A PRE-ADVICE SWIFT MT799 OF THE SBLC / BG  TO THE BANK OF THE MONETIZER .

(4) THE MONETIZER'S  BANK OF THE  SBLC / BG  SENDS A PAYMENT GUARANTEE  VIA SWIFT MT 799 TO THE ISSUING BANK OF THE SBLC /BG  .

(5) THE ISSUING BANK OF THE SBLC / BG PROCEEDS TO SEND THE  SBLC / BG VIA SWIFT MT 760  TO THE BANK OF THE MONETIZER, INCLUDING SENDING  THE CONFIRMATION SLIP SWIFT OF THE SWIFT MT760 TO THE MONETIZER. 

(6) THE BANK OF THE MONETIZER EFFECTS PAYMENT OF THE LEASE FEE  TO THE PROVIDER OF THE  SBLC / BG TO  HIS  NOMINATED BANK ACCOUNT ,AND ALSO EFFECTS PAYMENT OF THE COMMISSION TO THE CONSULTANTS RESPECTIVELY.

(7) THE ISSUING BANK OF THE SBLC / BG  SENDS THE HARD COPY OF THE ALREADY ISSUED  SBLC / BG  TO THE BANK OF THE MONETIZER BY BANK BONDED COURIER , INCLUDING THE BANK CERTIFIED CONFIRMATION SLIP SWIFT COPY OF THE SWIFT MT760.

(8) THE MONETIZERS BANK RETURNS THE HARD COPY OF THE  SBLC /BG ABOUT 15 DAYS TO THE MATURITY DATE OF THE  SBLC / BG , AND THE TRANSACTION IS  ASSUMED TO BE CONCLUDED AND COMPLETED.

IF THESE BANK -TO-BANK PROCEDURES ARE ACCEPTABLE TO YOUR PROVIDER,, THE VERBIAGE OF THE SWIFT MT760 THAT IS ACCEPTABLE FOR THE RECEIVING OF THE SWIFT MT 760 OF THE SBLC /BG FROM XXX BANK, WILL BE PROVIDED AS PART OF THE DOA.

WITH THANKS

TREVOR ELLIS

CHARDONNAY GLOBAL CONTRACTS

SKYPE; CHARDONNAY87

Email: infracare@mweb.co.za