WE WILL PURCHASE MTN WITH THE FOLLOWING PROCEDURES IF YOU HAVE SOME FOR SALE.

IF YOU WANT TO CLOSE A DEAL WE ARE LOOKING FOR MTN’S WITH THE FOLLOWING. IF YOU ARE SELLER OR REP OR MANDATE PLEASE SEND US THE IDENTIFIERS AND WE WILL CHECK THE INSTRUMENT THEN WE WILL TAKE IT DOWN IF IT CHECKS OUT.

BANK INSTRUMENT DESCRIPTION:

INSTRUMENTS:(MTN) MEDUIM TERM NOTES (CASH BACKED)
CONDITION : FULLY CASH BACKED – BANK DEBENTURES
CURRENCY : EUROS (€)
CATEGORY : SLIGHTLY SEASONED
TOTAL AMOUNT : XXXX Billion (€00,000,000,000.00)
ROLLS & EXTENSION : ROLLS AND EXTENSIONS BY MUTUAL AGREEMENT
SINGLE TRANCHE : FIVE Hundred Million (€500,000,000,000.00)
CONSULTANT FEES : SPLIT 50%/ 50%

I.S.I.N.#: REQUIRED
CUSIP #: REQUIRED

PROCEDURES:

1. Trade Desks shall communicate to confirm capabilities and agree procedures.

2. Exchange and settlement occurs

3. Fees are remitted.

(1) Buyer sends Letter of Intent (LOI) with banking details, including enlarged copy of Signatories Passport, Client Information Summary, and Master Fee Protection Agreement and Non Solicitation Statement and History of Funds and Corporate Res or whatever else is required.

(2) Seller signs the Letter of Intent (LOI) as read and approved by him, adding his full banking details for the dispatch of the Corporate Invoice, corresponding to the first Tranche of the transaction.

(3) Within one (1) international banking day from the signature by the Seller of this Letter of Intent and the dispatch of the same, signed to the Buyer, the Seller will send Corporate Invoice plus a copy of the Title Page showing beneficial ownership by e-mail:_________ and Fax———- This Corporate Invoice must include: Registration Number, Euro clear Access Code, ISIN#, CUSIP Number, Issuing bank, date of issue, maturity date, complete screening information and other data for authentication and verification of the instruments on the EUROCLEAR External Screen (Brussels). Seller to also provide Buyer with a Proforma Sell Ticket OR Sell Ticket in Buyer’s Name.

(4) Within eight (8) International Banking hours, after receipt of the above referred to Corporate Invoice and Sell Ticket, Buyer will validate and authenticate on EUROCLEAR Screen (Brussels Preferred). Buyer will block the transaction using the blocking codes provided on the Invoice, and will post a Cash Buy Ticket in favor of the Seller for 500m on the EUROCLEAR Screen (Brussels) and settle via Fed Wire, MT 103 or as agreed between Buyer and Seller.

(5) All commissions are paid out through their Paymasters as stipulated in the pay order, on the same day of the settlement of each and every completed tranche.

(6) Upon receipt of the funds via EUROCLEAR settlement or payment by SWIFT MT103 or Fed Wire, the Seller’s bank shall, with eight (8) International Banking hours, immediately deliver the MTN safe keeping receipts via SWIFT MT760. Physical delivery of the actual instruments will be made within seven (7) international banking days to the Buyer’s bank or other such depository designated in the Buyer’s bank delivery instructions.

(7) Following tranches will be executed as agreed by both principals until the agreed amount of MTN is exhausted.

please email identifiers or offer to mtn.cmo.bg.paper@gmail.com