BG/SBLC LEASE OFFERS FROM VETTED PROVIDERS WITH NO UPRONT FEES

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G/SBLC LEASE OFFERS FROM VETTED PROVIDERS WITH NO UPRONT FEES

Find below Innumerable Lease BG / SBLC offer owing to vetted Lessors/providers who have performed in the past. Point out procedures which are apt to you, then I will send you contract to complete and sign.

[1] LEASE BG/SBLC 9+2%-RICHO

Here are lease procedures: they need to be followed for success- provider is not open to changing procedures. On these procedures, the MT910 swift is usually less than $100 if you have excellent established bank account, need to check with your bank. The MT 910 any major bank can use!

Description of Instrument:

1. Instrument: Cash backed Bank Guarantee (‘BG’) or SBLC

2. Age of Issue: Fresh Cut/New Issue

3. Term: One year and one day

4. Total Face Value: 10,000,000 Minimum

5. Issuing Bank: HSBC, Credit Suisse, AAA or AA Rated Bank

6. Lease Fee: Nine percent (9%) of Face Value

7. Commission: Two (2%) of Face Value (1% open to Lessor side and 1% open to Lessee side)

8. Style of speaking: MT-760 {Bank-To-Bank Swift}

9. Payment Term: By ICBPO or 103-23

10. Hard Copy: By Bank Bonded Courier Benefit {surrounded by seven banking days}

 LEASING PROCEDURE:

1.           Lessee carry out, sign and early thisDeed of Contract (DOA) and send it to lessor along with lessee’s CIS, passport copy, POF (bank statement dated surrounded by three days), and IMFPA, which thereby involuntarily becomes a full commercial way out contract.

2.           After signing the contract (DOA) and simultaneously or latest surrounded by 3
banking days with the return of the contract (DOA) to the Lessee, Lessee will issue MT910 to Lessor and lessor will answer with MT910 stating that the BG is available.

3.           Upon getting answer from Lessor MT910, Lessee will issue ICBPO MT910 to Lessor,covering leasing fee and broker’s commission. Fees Protection Contract in Annex B shall be the part of the contract and it is Irrevocable. Lessor will cause his merchant banker to swift copy of electronic copy of BG/SBLC to lessee`s bank coordinate on confirmation of  lessee’s ICBPO

4.           Surrounded by 3 banking days after receipt and verification of ICBPO, Lessor will instruct his issuing bank to issue and deliver a SWIFT MT760 BG in favor of Lesseeto Lessee’s bank for authentication & verification of the BG. 

5.           Surrounded by 7 banking days upon receipt and verification & authentication of MT760 BG, Lessee bank effects full payment to lessor’s designated bank account as per ICBPO and pays 2% commission into respective paymaster account.

6.           Surrounded by 7 banking days after confirmation of receipt of payment of the leasing fees, the Lessor will deliver the hard copy of the BG to the Lessee’s bank via bank bonded courier.

7.           Should Lessee fails to pay the leasing fees to the lessor and the brokers’ commission fees surrounded by allowable time after confirmation of BG MT760 in lessee’s bank account, Lessor will instruct the issuing bank to place a claim on the SBLC thereby forcing the Lessee’s bankers to return the SBLC MT760 to the issuing Bank.

 [2] 7+2% LEASE BG/SBLC=MPBC

Description of Instrument:

1.       Instrument: Cash backed Bank Guarantee (‘BG’) (Annex B)

2.       Currency  : USD/EUR

3.  Age of Issue: Fresh Cut/New Issue

4.  Term: One year and One day

5.  Face Value: EUR200Million (Two Hundred Million Euro)

6.  Issuing Bank: HSBC, Credit Suisse or AA Rated Bank

7.  Lease Fee: Seven percent (7%) of Face Value

8.  Commission: Two (2%) of Face Value

9.  Style of speaking Term: By SWIFT MT760

10. Payment Term: By MT103/23

11. Hard Copy: By Bank Bonded Courier

12. Tranches : Min 20M

TRANSACTION PROCEDURE:

1.       Lessee signs and submits the Contract (DOA) with full banking details along with CIS, participant passport copy and FPA to Lender.

2.       Lessor countersigns the Contract and returns to the Lessee with lender’s full banking information of issuing bank and getting bank, participant passport copy, which makes the contract become a full commercial way out and legal contract binding on the parties and both parties lodge the contract with respective bank

3.       Surrounded by 5 banking days upon receipt of lessor’s countersigned Contract, the Lessee shall instruct his bank to issues MT103/23 (Annex A) by MT799 to the Lessor’s designated bank account for leasing fee of 7% of face value of bank instrument..

4.       Surrounded by 5 banking days after receipt and verification of MT103/23, Lessor will instruct his issuing bank to issue and deliver the Bank Instrument ( Annex B) by SWIFT MT760 in favor of the Lessee to Lessee designated bank for verification and Authentication.

5.       Surrounded by 5 banking days upon receipt ,verification & authentication and validation of MT760 Bank Instrument on bank to bank basis, Lessee bank will unconditionally effect full payment 7% leasing fee to Lessor’s designated bank account as per MT103/23 and pays 2% commission into respective paymaster As per FPA.

6.       Surrounded by 7 banking days after receipt of payment of the leasing fees and commission, the Lessor bank will deliver the hard copy of the Bank instrument to the Lessee’s bank via bank bonded courier.

7.       Should Lessee fail to pay the 7% leasing fees and 2% commission surrounded by allowable time stipulated in the Contract after confirmation of BG MT760 in Lessee’s bank account, Lessor will instruct the issuing bank to place a claim on the Bank Instrument thereby forcing the Lessee’s bank to return the Bank Instrument MT760 to the issuing Bank.

[3] 8+2% LEASE BG/SBL=Aymn

Description of Instruments:

1.    Instrument: Funds backed BG (Annex A)

2.    Currency  :  EUR/USD

3.  Age of Issue: Fresh Cut/

4.  Term: One year and one day。

5.  Contract Amount:

 First Tranche: 100M min               2^nd tranche:              

3^rd tranche:                                     4^th tranche:            

6． Value:

6.  Issuing Bank: HSBC London, Barclays Bank London

7. Lease Fee: Eight percent (8%) of Face Value）

8. Commission: Two (2%) of Face Value

9.  Style of speaking Term: By SWIFT MT760

10. Payment Term: By ICBPO (Bank Undertaking) via MT799

11. Hard Copy: By Bank Bonded Courier 

 TRANSATION PROCEDURE:

1.    Lessee signs，seals and submits the LOI with full banking details along with CIS, Certificate of Inclusion, Board Resolution, Non-Solicitation Statement, Participant passport copy and FPA to Provider. IFPA is an integral part of this Contract.

2.    Provider countersigns and seals the LOI and returns it to the Lessee along with Provider’s full banking information, Certificate of Inclusion, Participant passport copy,  whichmakes the LOI become a full commercial way out and legal contract binding on the parties and both parties lodge the contract with respective bank

3.    Surrounded by 4 banking days upon receipt of the countersigned Contract, the Lessee shall instruct his bank to issues a POF (Annex B) by MT199/799 to the bank designated by Provider for Due Exactness and verification of the POF for first tranche.

4.    Surrounded by 3 banking days after verification of the POF on bank to bank basis, Provider will instruct his issuing bank to issue a Pre-advice/RWA (Annex C) by MT199/799 to the Lessee’s designated bank for verification.

5.  Surrounded by 3 banking days upon verification of the MT799/199 Pre-advice/RWA on bank to bank basis, Lessee will instruct his bank to issue a ICBPO by MT799 (Annex D) or Swift conditional MT103/23(Annex E) to the provider’s designated bank account for first tranche .

6.    Surrounded by 3 banking days upon verification of the MT799 ICBPO or conditional MT103/23, the provider will instruct his issuing bank to issue and deliver the Bank Instrument (Annex A) by MT760 to lessee’s designated bank for verification and authentication.

7.    Surrounded by 3 banking days upon verification and authentication and validation of the Bank Instrument ((Annex A) on bank to bank basis, Lessee bank will effect full payment 8% leasing fee to Provider’s designated bank account by  MT103 and at same time pays 2% commission into respective paymaster as per IFPA.

8.  Surrounded by 7 banking days after receipt of full payment of the leasing fees and commission, the Provider’s bank will deliver the hard copy of the Bank instrument to the Lessee‘s bank by bank bonded courier.

9.    Should Lesseefails to pay the 8% leasing fees and 2% commission surrounded by allowable time stipulated in the Contract after confirmation of BG/SBLC MT760 in Lessee’s bank account, Provider will instruct the issuing bank to place a claim on the Bank Instrument thereby forcing the Lessee‘s bank to return the Bank Instrument MT760 to the issuing Bank.

10. Procedures will start from 5th step for subsequent tranches after first tranche was fruitfully finished until the contract amount is fully concluded.

[4] 10+2% NEW FC BG/SBLC OFFER =Rob

Amount USD/EUROS 500M Minimum

  Current issuing banks

[1] HSBC LONDON [2] BARCLAYS [3] ABN-AMRO [4] DEUTSCHE BANK [5] RBS

PROCEDURE: DELIVERY OF FRESH CUT CASH BACK BG/SBLC

EURO CLEAR DVP

1. PROVIDER AND BUYER/BORROWER EXECUTE, SIGN AN INITIAL DEED OF AGREEMENT WHICH THEREBY AUTOMATICALLY BECOMES A FULL COMMERCIAL RECOURSE CONTRACT AFTER BUYER/BORROWERS APPLICATION HAVE BEEN ACCEPTED BY THE PROVIDER
2. AFTER SIGNING THE AGREEMENT AND SIMULTANEOUSLY WITH THE RETURN OF THE AGREEMENT TO THE BUYER/BORROWER. WITHIN  (48) BANKING HOURS UPON RECEIPT OF PROVIDER COUNTERSIGNED AGREEMENT, THE BUYER/BORROWER  SHALL INSTRUCT HIS BANK TO SWIFT RWA/PROOF OF FUND VIA MT799 CONFIRMING READINESS AND FUNDS AVAILABILITY FOR THE TRANSACTION.  (CLEINT SHALL MAKE A COURTESY COPY OF THE MT-799 SLIP AVAILABLE TO PROVIDER BY EMAIL).

3. WITHIN 3-5 BANKING DAYS AFTER CONFIRMATION OF THE BUYER/BORROWER RWA/PROOF OF FUND VIA MT799, THE PROVIDER SHALL INTEGRATE AND ASSIGN THE BG/SBLC IN THE BUYER/BORROWER NAME AND PROVIDE THE BG/SBLC INFORMATION FOR THE BUYER/BORROWERS TO VERIFY VIA EURO-CLEAR.

4. UPON CONFIRMATION AND VERIFICATION OF THE BANK INSTRUMENT VIA EURO-CLEAR BY THE BUYER/BORROWERS BANK OFFICER, THE BANKER WILL THEN ISSUE A CONDITIONAL PAYMENT FOR THE AGREED PERCENTAGE (%) OF THE TOTAL FACE VALUE OF THE INSTRUMENT VIA THE PAYMENT OPTION BELOW:

·         CONDITIONAL MT103

·         MT760 BANK UNDERTAKING.

·         2% OF THE TOTAL FACE VALUE BY MT103 WIRE TRANSFER BEFORE DELIVERY OF THE BG/SBLC
NOTE: BUYER/BORROWER NEEDS TO CONFIRM WHICH OF THE PAYMENT UNDERTAKING THEY ARE CAPABLE TO ISSUE BEFORE THE CONTRACT IS SIGNED.

5. WITHIN 72BANKING HOURS UPON CONFIRMATION OF THE CONDITIONAL PAYMENT OF THE (AGREED %OF THE TOTAL FACE VALUE), THE PROVIDER WILL DELIVER THE ASSIGNED FRESH CUT BG/SBLC VIA SWIFT MT 760 TO BUYER/BORROWERS NOMINATED BANK. THE BUYER/BORROWERS BANK THEN EFFECT COMPLETE PAYMENT OR LIFT THE CONDITION ON THE BANK UNDERTAKING.

6. THE HARD COPIES OF THE BANK GUARANTEE SHALL BE DISPATCHED VIA BANK BONDED COURIER TO BUYER/BORROWERS BANK WITHIN SEVEN(7) BANKING DAYS AFTER CONFIRMATION OF PAYMENT BY PROVIDER’S BANK.

7., THE  BUYER/BORROWERS SHALL EFFECT COMMISSION PAYMENT TO ALL THE IDENTIFIED AGENTS ACCORDING TO THE FEE PROTECTION AGREEMENT ATTACHED WITHOUT DELAY OR WITHHOLDING, INCLUDING ALL ROLLS AND EXTENSIONS.

8.THE HARD COPIES OF THE BANK GUARANTEE SHALL BE DISPATCHED VIA BANK BONDED COURIER TO CLIENT’S BANK WITHIN SEVEN(7) BANKING DAYS AFTER PAYMENT BEING RECEIVED BY PROVIDER’S BANK.

9.UPON SUCCESSFUL COMPLETION OF TRANCHE NO. 1, WITHIN SEVEN (7) BANKING DAYS OR MUTUALLY AGREED BY BOTH PARTIES, BEGINNING WITH THE MT-799, PROCEDURE #2, #3, #4, #5, #6 WILL BE REPEATED; PROVIDER WILL ISSUE AND DELIVER THE CASH BG/SBLCS IN FAVOR OF BUYER/BORROWER, ACCORDING TO THIS AGREEMENT.

10. BUYER/BORROWER DEFAULT TO PAY THE ASSIGNMENT FEES TO THE PROVIDER AND THE AGENTS FEES AS AGREED AFTER 2 BANKING DAYS OF CONFIRMATION OF BG/SBLCS  MT760 IN CLIENT’S BANK ACCOUNT, PROVIDER WILL INSTRUCT THE ISSUING BANK TO PUT A CLAIM ON THE BG/SBLCS  THEREBY FORCING THE CLIENT’S BANKERS TO RETURN THE BG/SBLCS MT760 TO THE ISSUING BANK

All the above Lessor’s/provider’s procedures are not additional negotiable……….

You are at liberty to point out which procedures is suitable for you, then revert back I will send LOI/contract at once.