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Financing for Plants ,Oil Tanker or Projects

JS NEOPLANT CO.,LTD
JS NEOPLANT CO.,LTD
City: Shanghai
Province/State: Shanghai
Country/Region: China
Tel: 86-21-5422-0689

Financing for Plants ,Oil Tanker or Projects

Delivery : 1wweks--4weeks
Payment Terms : Cashes
Place of Origin : Worldwide
brief : 1.Bank Guarantee MT-103/23,MT-485,MT760,MT-790,MT-999 ECT,Standby L/C,MTB,Bank Note, 2.We still require full Buyer – NCND / CIS / FPA / LOI / PASSPORT / PROJECT SUMMARY. 3.Plants Owners ,Project Onwers shall be wellcomed to our party.
Application : 4.EURO-PROVIDER’S CLOSING BANK NOTE: Per each 10 ROUBLE the EURO Provider shall pay the equivalent value in EURO (to the set value on the day of tranching by the Bank) of 7.00 ROUBLE on the day of each tranche. TRANSACTION PROCEDURES: 1) PARTIES, DIRECTLY OR THROUGH THEIR AUTHORISED MANDATED REPRESENTATIVE WOULD ACCEPT, SIGN, SEAL AND RETURN THIS CURRENCY EXCHANGE AGREEMENT ALONG WITH THE FPA BY FAX OR EMAIL IN PDF-FORMAT (HARD COPIES TO BE SENT BY COURIER SERVICE IF REQUIRED). 2) THIS AGREEMENT ALONG WITH THE FPA IS TO BE LODGED WITH EACH PARTY’S BANK. 3) THE ROUBLE PROVIDER’S BANK TRANSFERS ROUBLE VIA MT103 CONDITIONAL SWIFT TO THE EURO PROVIDER’S CLOSING BANK COORDINATES. 4) UPON VERIFICATION, THE EURO PROVIDER’S CLOSING BANK SHALL THEN SEND VALUTA ON THE SAME BANKING DAY AS ABOVE, VIA SWIFT MT103 (UNCONDITIONALLY) THE EURO TO THE ROUBLE PROVIDER’S RETURN BANK IN ACCORDANCE WITH THE BANKING INSTRUCTIONS WITHIN THIS AGREEMENT. 5) SIMULTANEOUSLY, THE BONUS OF 10% (TEN PERCENT) OF THE TRADING AMOUNT OF THE EXECUTED TRANCHE OF THE TRANSACTION, CORRESPONDING TO THE CONSULTANT FEES DUE TO THE CONSULTANTS, WILL BE TRANSFERRED BY SWIFT TO THE PAYMASTERS AS PER PAYMENT INSTRUCTIONS (SEE THE ATTACHED IRREVOCABLE CONSULTANTS FEE PROTECTION AGREEMENT (ICFPA) AT ANNEXURE C). THIS ICFPA IS AN INTERGRAL PART OF THIS PFCEA, AND TRANCHES WILL NOT BE DEEMED TO HAVE BEEN COMPLETED UNTIL THE FEES UNDER THIS ICFPA HAVE BEEN PAID. ALL FUNDS SHALL BE PAID WITHOUT ANY OFF-SETS, FREE AND CLEAR OF ALL ENCUMBRANCES, DEBTS AND/OR LIENS, DEDUCTIONS, CHARGES, FEES AND/OR WITHHOLDING OF ANY NATURE PRESENTLY OR IN THE FUTURE IMPOSED LEVIED AND/OR ASSESSED BY ANY GOVERNMENT, STATE AND/OR ANY GOVERNMENTAL SUBDIVISION OR AUTHORITY. 6) FURTHER TRANCHES ARE TO BE CONTINUED AS PER THE ABOVE PROCEDURE UNTIL THE ROUBLE IS EXHAUSTED OR THE AMOUNT OF AGREEMENT IS COMPLETED. Please feel free to contact us if you require any further clarifications / information in this regard.
Samples : Not Avaliable
Minimum Order : 1
Category : Trading Consulting
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Product Description
1.Offer Banking Instrument Lease; Description of Instrument: 1. Instrument: Bank Guarantee (BG)/SBLC 2. Total Face Value: 1M USD MIN, USD 100B MAX. 3. Issuing Bank: HSBC London or AA rated Bank in Western Europe or USA . 4. Term: One Year, One Month 5. Leasing Price: 5% of Face Value plus 1% Lessor agent [Closed] & 1% Lessee agent (open) 6. Delivery: SWIFT TO SWIFT 7. Payment: MT103 8. Hard Copy: Bonded Courier within 7 banking days. PROCEDURE: 1. Lessor and Lessee execute, sign and initiate the Deed of Agreement, which thereby automatically becomes a full commercial recourse contract. 2. Within 1 day after Both parties sign the Agreement, Lessor will issue a signed and sealed Corporate Refund Recourse Undertaking to the Lessee guarantying to refund Lessee all the cost incurred by lessee for the bank transmission charges and shall be countersign and approve by the Lessor Issuing banker. 3. Within 3 working days after Lessee receives Lessor's signed and sealed Corporate Refund Recourse Undertaking, Lessee will make payment by wire transfer into the Lessor's bank account for the bank transmission charges for the BG/SBLC MT760 swift transmission to Lessee's bank account. 4. Within Three (3) banking days after confirmation of receipt of payment of the bank transmission charges for the BG/SBLC MT760 swift in Lessor's bank account, the Lessor will deliver the BG/SBLC via bank confirmation of swift BG/SBLC MT760 to the Lessee's bankers including the hard copy of the BG/SBLC via bank bonded courier in Seven (7) banking days. 5. Lessee pays Lessor the leasing fee and the brokers their commission fees not later than 7 banking days after the BG/SBLC hard copy is received and confirmed at lessee's bank. Should Lessee default to pay the leasing fees to the Lessor and the brokers commission fees as agreed after 7 banking days of confirmation of BG/SBLC MT760 in lessee's bank account, Lessor will instruct the issuing bank to put a claim on the BG/SBLC thereby forcing the Lessee's bankers to return the BG/SBLC MT760 to the issuing Bank.

Product Feature
2.BANKING INSTRUMENT – MTN / POF REQUIRE Issuing bank(s): Deutsche Bank, HSBC, Credit Suisse Interest rate: 5.5% EUR, 7.5% USD Price: 60-70%, dependent on contract size and issuing bank Min. contract: 50B Fees: 1% of face valued divided equally between buy and sell sides Settlement: Euroclear Required documents: Client Information Sheet Passport Evidence of Financial Capability Cash on deposit – account statement, tear sheet, etc. at acceptable bank. Credit line – Evidence of existence of line at acceptable bank. Please note for buyers wishing to use their credit lines they will need to add the seller as an additional signatory on the line for the duration of the contract Note...there is no LOI, corporate resolution, non-solicitation or other typical broker paperwork required in advance. Additional documents: IMFPA – Have the buyer's mandate select a document acceptable to his buyer since he's paying the fees. Contact me prior to submission and I'll provide paymaster information for the sell side and for the first box on the buy side. Singular one paymaster each side – no chain name/ void. After submission of buyer documents the seller will contact the buyer to complete contractual arrangements, finalize pricing, establish tranching schedule, etc. so the transaction can be successfully entered. Seller will provide an exit buyer if the buyer so requires.

Product Specification/Models
3BANKING INSTRUMENT BANK INSTRUMENT DESCRIPTION: INSTRUMENT : Medium Term Notes (Gold Backed) ISSUANCE : Top 10 World Banks TERM : Ten (10) years and One (1) day INTEREST : 7.5% payable annually CATEGORY Slightly Seasoned CURRENCY :Euros CONTRACT SIZE : 50 Billion Euros (50,000,000,000.00) with R & E or as agreed. FIRST TRANCH : Five Hundred Million Euros (500-M) FURTHER TRANCHES : 2.5 Billion Euros or as agreed TRANCHE FREQUENCY : As Agreed by Buyer and Seller PURCHASE & DELIVERY : Brussels Euroclear – Screen, Block and Pay – Electronic Delivery SCREENING : Euroclear ( Brussels ) with access and bonding codes SETTLEMEN : Euroclear ( Brussels ) standard procedure CONTRACT START : As Agreed INVOICE PRICE : 85 percent or better plus 1% of the face value will be paid to Consultants COMMISSION/FEE : 1% shared equally between Buyer and Seller Side consultants at 0.50% each side DENOMINATIONS : EUROS 10M, 20M, 50M, 100M or as agreed PROCEDURES Buyer submits the following: a) Letter of Intent indicating a contract amount of Five Hundred Billion Euros (500,000,000,000.00) with rolls and extensions or as agreed, and minimum first tranche of Five Hundred Million Euros (500,000,000.00) b) Client Information Sheet (CIS), Full-Page Image of Drive License of signatory c) Agreement seller and buyer on method to purchase Debenture(s) d) Fee Protection Agreement e) And other related required documents that may be requested 3.OFFER EXCHANGE – CURRENCY – RMB 1. This is a very confidential and serious transaction with a very large size of funds. It has to be approved by the Government, not suppose to be dealt on the market. Instead, it should be handled in a fully decreed way. 2. Total Amount of This Transaction: 7T RMB WITH POSSIBLE ROLLS AND EXTENTIONS 3. Discount Rate: RMB will be 10%/15% discount in favor of, 10% net to the USD-P; 2.5% to the RMB-P (closed); 2.5% to the ROLLS AND EXTENTION 3. Discount Rate: RMB will be 10%/15% discount in favor of, 10% net to the USD-P; 2.5% to the RMB-P (closed); 2.5% to the USD/ RMB Mandate and Nominated Paymaster Only – No chain. Operating Procedures: 1. USD-P should provide: 1. Evidence of funds OF 100B USD; 2. Letter of Authorization to Verify and Authenticate; 3. Passport of the signatory in 1.4 times size. 2. After a successful verification by the Government organization, the official approval from the Government will be granted for the operation, signing of the contract in BOC, HQ, in Hong Kong . 3. First of all, Party B will help Party A to open bank accounts in BOC, Hong Kong . RMB will move first. After RMB being shown on USD-P’s account, USD will move into RMB-P’s account designated by the Department of Finance of Hong Kong . It will take approx 2/3 banking days to complete this transaction. Party A will provide 5 documents to Party B: 1) Certificate of Origin of Large Funds; 2) Certificate of Tax Completion of Large Funds; 3) Certificate of Free Movement of Large Funds; 4) Certificate of Save Usage of Large Funds; 5) Deed of Honor from the Government. All intermediaries will also receive all the Certificates, except Number 5). 5. Responsibilities of both Parties: 1. Party A will warrantee that all USD funds are clean, legal and has been landed, as well as free movable in Hong Kong . 2. Party B will warrantee that the transaction is legal and save, meanwhile, will provide all legal documents to all participants involved. 6. Confidentiality and Non-Disclosure and Non-Circumvention: Both parties agree to keep the principles of non-deception, non-circumvention, and disclosure for this transaction and following the Rules of ICC for 5 years. Any party default against this clause will be legally and financially penalized. 7. All other related matters not being covered within this Agreement will be discussed and negotiated by both parties. All attachments will be considered as the integrated parts of this Agreement with full legal effective power. 8. This Agreement consists of four pieces of original copies. Each party holds two copies of them. It will be effective right after their official execution


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