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*BANK INSTRUMENT NOW AVAILABLE (FOR Only Bank Guarantee-BG )*
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�️
*TRANSACTION PROCEDURE: MONETIZATION*

⏳ *MIN/MAX VOLUME* : *100 Billion Only*

⏲️ *TENOR: 180 DAYS ONLY*

� *LTV*: *15 +5 =20*

� *MARK UP IS TOTALLY PROHIBITED�*

� *RECEIVER'S SIDE IS 2%, OPEN*
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� � � *PROVIDER'S PROCEDURE FOR THE 100B BANK GUARANTEE(BG) INSTRUMENT IS NOT NEGOTIABLE . RECEIVER MUST AFFIRM AWARENESS TO FOLLOW ALL PROCEDURES TO THE CORE & SIGN/RETURN DOA WITHIN THE NEXT 48HRS, UNTAMPERED . ALL OF THE ABOVE MENTIONED MUST BE STATED IN WRITING BY THE RECEIVER THROUGH LOI*
� � �
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*READ VERY CAREFULLY:* ( *PROCEDURE FOR THE N100B BG.*)

�A) *PROVIDER AND RECEIVER SIGN DOA WHICH BECOMES A LEGAL DOCUMENTS AND DEPOSIT IN THEIR RESPECTIVE BANKS.* �

�B) *THE COMPANY THAT WILL RECEIVE THE 2% CONFIRMABLE* *CHEQUE (MUST) EXCHANGE INDEMNITY CHEQUE OF 100 MILLION NAIRA WITH THE PROVIDER AND* *WILL HANDOVER IN PERSON TO THEIR RESPECTIVE ACCOUNT OFFICERS UNFAILINGLY.*
*THIS IS NON NEGOTIABLE FOR BOTH PARTIES.*
*RECEIVER WILL RAISE A PAYMENT INSTRUCTION FOR THE TRANSACTION.* �

�C) *PROVIDER'S ISSUING BANK ISSUES* *PRE-ADVICE/RWA*
*TO THE RECEIVER'S BANK.* �

�D) *RECEIVER'S BANK CONFIRMS PRE-ADVICE/RWA AND 2% IS PAID CASH IMMEDIATELY.* �

�E) *PROVIDERS BANK CONFIRMS THE PAYMENT OF 2% AND ISSUES SOFT COPY OF N50 BILLION BG TO RECEIVER'S BANK.* �

�F) *RECEIVER CONFIRMS SOFT COPY OF THE N50 BILION BG FACE VALUE AND IMMEDIATELY INSTRUCTS HIS BANK TO RAISE IBPU FOR BALANCE LTV.* �

� G) *PROVIDER CONFIRMS IBPU AND SENDS HARD* *COPY OF BG TO RECEIVER'S BRANCH OFFICE.* �

�H) *RECEIVER PAYS THE BALANCE LTV TO PROVIDER AND ALL THE AGENTS IN TWO TRANCHES WITHIN 10 / 15 DAYS.* �

⛔⛔
*NOTE: ALL OF THE ABOVE INFORMATION STATED ON THIS BRIEF ARE NON NEGOTIABLE.*
⛔⛔

09055889692
08082063007

Lilu

As a consultant that works with numerous providers i have noticed the Provider's side is always closed. So if you are coming as a receiver please take that into congnisance.
I can provide up to 1Trn for CCC, BEC. We also have providers for BG and SBLV.
Please only contact on whatsapp (+2348090708636) if serious.
Please if your receiver is not ready dont ask for DOA.

Cash-Backed N100B Corporate Confirmable Cheque (CCC) is Now Available

Send Receiving Account Now. First Come First Serve

CCC Vol. N100B
Duration 90 days
LTV: 3+2=5%
Bank: Fidelity Bank

Transaction Procedure
1. Provider and Receiver sign the DOA

2. Receiver sends snapped copies of 2% LTV Conformable Check (payable upon confirmation). Receiver also sends Postdated for balance LTV due in 5 days. Hard copies of both checks are kept w/ Receiver’s AO

3. Provider issues softcopy CCC w/ATV to Receiver

4. Receiver AO confirms CCC+ATV and transfers 2% initial LTV

5. Receiver pays balance LTV within 5 banking days

6. If Receiver fails to pay the full LTV, the Provider will cancel the CCC and the Receiver pays 2% indemnity as liquidated damages to Provider & Brokers

Notes:
-CC with Receiver is required
-Provider side 1% is closed
-Receiver side 1% open

my new provider can give check front and back for you to raise the 2% initial LTV
Before giving ATV to confirm the CCC instrument
Send me the Verbage for up tp 100billion
Thank you. chat me on whatsapp lets do business. Remember that the provider side is closed and the consultants will take from the receiver's side. 08090708636