SBLC Sale Procedure For Potential Receiver

For the sake of clarity and transparency, I have listed below one of our procedural steps for an approved receiver of our SBLC

Procedure:

1. Receiver completes the Provider's DOA and attaches Proof of Cash (updated bank statement 3 days old or less).

2. The receiver goes through compliance verification, if approved, Provider countersigns the DOA and lodges copy with issuer Bank.

3. Receiver's Bank Officer sends #RWA (using Provider's Bank pre-approved text) via #MT199 to Provider's Bank.

4. The provider sends, MT799 pre-advice, followed by MT760 SBLC

5. Receiver's Bank remits payment MT103, within 3-5 days.

6. Once payment has cleared, Provider issues letter releasing all claims to the SBLC and transfers title to the Receiver and send a hard copy within 7 days to Receiver's Bank.

If you are an authorized Signatory Buyer (Private Buyers only) and are in the market for SBLC or BG then contact Dr Eugene M. Edwards

Email: [email protected] or [email protected]

#sblc #monetization #bg #sloc