jueves, 18 de agosto de 2011

BUYER PROCEDURES FOR BOND

 WE HAVE  A  DIRECT  COMUNICATION WITH THE FRONTING WITH 15 YEAR OF EXPERIENCE AND  MORE THAN 130 NEGOCIATION  SATISFACTORY CLOSED. AND BROKER  COMITION PAY .

PROCEDURES

1. SELLER MANDATE  SEND  A DOCUMENT HO TELL OR MENTIONED THE  HE IS  A REAL SELLER MANDATE., WITH THIS DOCUMENT THE SELLER MANDATE SEND THE LIST OF THE BOND ARE READY TO BE SOLD.

2. THE FRONTING OF THE BUYER  SEND  LOI  DIRECT  TO THE SELLER MANDATE , NO TRUE THE ANY INTERMIDIATION OR BROKER INVOLVE.

3. THE SELLER MANDATE MAKE A DO DILIGEN.

4. THE SELLER SEND  THE ATESTATION LETTER TO THE BUYER FRONTING.

5. BUYER FRONTING OPEN A BANK OFICER COMUNICATION .

6. SELLER  BANK OFICER  SEND VIA BANK TO BANK THE FULL COMPILANCE PACK.

7. BUYER FRONTING MAKE DO DILIGENT TO THE FULL PACK.AND SEND POF. VIA BANK TO BANK .
8. BUYER FRONTING SEND DOCUMENTATION TO OPEN SCROW ACOUNT BOX IN FAVOR TO THE SELLER AND LAYER OF THE SELLER MAKE THE  DOCUMENTATION WITH ALL OF THE RESTRICTION THE SELLER NEED FOR THE PROTECTION OF THE  BONDS .AND  TARGER PRICE  AND  BONDS INVOLVE.

COMITION

IN A NORMAL TRANSACTION  ARE  THE  FINAL PRICE PLUS 10 % COMITION.

FROM THIS 10%  , 5%  ARE FOR THE FRONTING OF THE BUTER

THE  OTHER 5%  THE SELLER MANDATE TAKE HIS COMITION  AND THE  REST  ARE IN EQUALLY PART FOR ALL OF THE BROKERS INVOLVE.
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