Suisse Credit Capital SBLC monetization- 5% non-recourse

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Suisse Credit Capital SBLC monetization- LTV 5% nonrecourse,monetizer has performed earlier


If you have a Suisse Credit Capital (SCC) SBLC then my group will be able to assist you for nonrecourse monetization of the SBLC. The LTV will be 5% non-recourse. Payment is after 30 banking days. The client is advised to have the monetization contract first before applying for the instrument to Suisse Credit Capital.


In case the client needs any assistance in terms of issuance of the Suisse Credit Capital SBLC ,we can help in that too. The monetizer is bound by contract to refund the SBLC issuance charges incurred by the applicant client in case the monetizer fails to monetize the instrument within 30 banking days.


The SBLC will be issued with monetizer company as beneficiary and client as applicant. The receiving bank is Bank of Africa,Senegal and advising bank is First Bank, Nigeria. The monetizer has performed with another earlier client with Suisse Credit Capital SBLC.


Monetization procedures : 1. The Receiver and Provider hereby agree that the term for this DEED OF AGREEMENT shall be the full issuance term of the bank instrument(s). 2. The Receiver and Provider hereby agree that Receiver will provide any necessary instruction(s), pay order(s) and/or schedule(s) to Receiver’s designated bank and/or escrow agent or attorney for financing fee payment(s) altogether totaling 5% (Five Percent) of the face value of the instrument(s) to the designated bank account(s) of Provider and 1% (one percent) to designated bank account(s) for any agreed and due consultant/intermediary fee within 10 (Ten) banking days after delivery, and verification, authentication and acceptance of the SWIFT MT760 instrument by Receiver’s designated bank and credit to Receiver’s designated account.


The Receiver and Provider hereby agree that Provider and/or Provider’s Mandate on behalf of Provider, will submit an invoice to Receiver that includes the full banking coordinates and details for each account designated by Provider to receive financing fee payment(s). Any consultant/intermediary fee payment is the sole responsibility of the consultant/intermediary regarding invoicing Receiver for payment. All payments will be sent and delivered via SWIFT MT103.


Thanks & Regards, Kishaloy Bhowmick skype kishaloyandnicoleta email : Kishaloy_bhowmick@yahoo.com Whatsapp; +91-8697934386. Cell : +91-9830112079


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