Up5tech's Posts
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PROCEDURE (Inflow to Inflow FX N440/5 per $5 million dollars per tranche. $2,150,000,000 MOU signed by both parties, A copy is deposited in their respective banks. Sellers mandate releases sellers USD account information to buyers account officer to enable buyer account officer confirm sellers account USD from seller account officer. Upon confirmation of sellers USD by buyer account officer, Buyer block fund [Five Million dollar] in buyers account in favor to seller. Upon sellers receipt and confirmation of blocked fund in his account. Seller credit buyers USD account with $5 million. On receipt of USD credit from seller to buyers account. Blocked fund is released and cashed by seller. Buyer effect payment as well to agents in the MOU. |
How can one buy plantain in large quantity directly from the farmers? |
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