BUY CURRENCY  G-7
(only)
from the Secondary Market and discounted.
 
 
 
      INTERNATIONAL CHAMBER OF COMMERCE
                                        PROCEDURE
 
   1. Seller's Agent ( Seller's Mandate) sends FULL CORPORATE OFFER ,signed and sealed.
   2. Buyer's Agent (Buyer's Mandate) sends LOI. Fee protection agreement will be issued upon
       receipt list of intermediaries.
   3. Seller issue Contract with Full Banking.
   4. Buyer returns contract signed and sealed with Full Banking.
   5. Buyer's Mandate and Seller's Mandate set window time for immediate test tranche
       to prove capabilities of both parties.
   6. Seller's Bank will send Conditional Swift MT 100 Field 72 to Buyer's Bank.
   7. Upon bank verification of receipt of Conditional Swift, Buyer's Bank will send
       an Unconditional Swift MT 100 Field 72 to Seller's Bank, thus lifting the Condition
       of the Seller's Currency.
   8. Upon completion of each tranche, Buyer's Bank pays commissions
       to the parties involved per Swift Wire.
   9. Subsequent tranching will proceed Bank to Bank on a daily basis as agreed.
  10.The commissions shall be paid in accordance with the terms and conditions
       as stated in registry of Mandates, Agents and the Intermediaries and the respective Payorders.
  11.At no time shall the Principals, their Agents or Banks, contact the Bank of the other
       party without expressed written permission to do so by the other party.
       All parties to this transaction shall abide by the latest I.C.C. Rules & Regulations
       of Non-Ciurcumvention, Non-Disclosure, Payment of Commission Fees and Banking Practices.
 
 
NOTE:
We do not accept:
- Blocked Funds
- Proof Funds First
- Daisy Chain Brokers
We must receive valid FCO from Seller's Mandate .
FCO must be unsanitized or sanitized.
After receive FCO, we will issue FPA.
 
 

Last updated: September 17.1998.
BDMX CO. / Canada
Tel: 519-576-0158
Fax:519-576-7301
E-Mail: bdmx@hotmail.com