P&P's / Protocol and Purchase for the purchase of the 1913 White Dove Mexican Bonds and 975 Peso Bonds, the Double-Dove's and THE BLUE DOVE.
*Pictures with Serial Numbers, Front & Back, and coupons *Attestation Letter from Attorney with all contact information for attorney *A copy of Seller Passport to validate on Hacienda
Once we receive this information, we will network with you and the bank representatives to get an LOI back to you (the seller) or your Attorney, which will then go into contracts with the banks and the closing. If this information is received same day, we can process in a few days.
Buyers have set up temporary office in numerous banks around the world.
On the Submissions page is a form to help expedite your next steps. Some of the questions are and or will be needed are:
Your name, contact info
Are you with the Seller or Buyer
Direct to seller Seller or Buyer
Broker chain, 1-4, or NA
Serial Numbers YES
Attestation Letter YES
Quantity of Bonds 10 – 20, more
Do you have an SKR
State or country the are bonds in
Bonds being held (if Bank or Security House).
Name and location
If you can supply the above, please fill out the form in the Submission form section. Please dont sent copies of documents, we just need the form filled out for now and someone will contact you if we feel we can help network you to the correct people to help move your offer forward.
Secondary Procedures for other buyers/Traders.
1 - Follow the procedure for purchasing PURPLE WITH SKR FULL, WITH BLUE AND EUROCLEAR CETIP S / A COM EUROCLEAR.
VALUES: mandate buyer and mandate seller negociate the value.
CETIP S / A WHITE EUROCLEAR.
BLUE WITH EUROCLEAR.
PURPLE with SKR Full.
PROCEDURE SCREEN TO SCREEN
1 - Set Values of assets, procedures and committees between SOFT OFFER / LOI.
3 - Design an agreement between Seller and Buyer / NCND and IMFPA.
4 - Verifying Buyer ISIN, sign contracts and send the Seller's POF (PROOF OF FINANCIAL ABILITY TO Liquidate the assets).
5 - Seller's bank confirms the financial, sign, notarize and return the contract to the Buyer within 72 hours, intermediaries also complete and sign the NCND and IMFPA.
5 - The Seller must send through their official the bank immediately ACCESS CODE / CODE AND BLOCK for buyer bank officer.
6 - Once proof tools and background on the screen, Seller's bank officer will block the assets to favor of the Buyer, immediately, the official bank of the Buyer, will lock in the form of payment MT 103-23 to the Seller's bank.
7 - After blocking tools and Cash on screen with success, the official bank of the Seller will unlock the money on behalf of the Seller and this automatically ASSETS of the instruments will be released for the Buyer, within the q was combined in the contract.
2 - Below is the procedure for purchasing Cetip 02, renegotiated and Skr simple.
VALUES:
Repactuadas: You pay 10% (8% owner, 1% purchase, sale 1%) of Current value of pu (not the value of 2036, is the value of PU days of closing).
Cetip 02: You pay 16% (12% owner, purchased 2%, 2% sale) of Current value of pu (not the value of 2036, is the value of PU days of closing).
SKR SIMPLE (rescheduled or Cetip): You pay 16% (12% owner, purchased 2%, 2% sale) of CURRENT VALUE OF PU (not the value of 2036, is the value of PU days of closing).
NOTE: Remember the q values are converted to dollars, the PU CASE IS IN REAL, eg CURRENT PU £ 2,400,000,000.00 times 16% equals $ 384,000,000.00 AR IN DOLLARS (1.70) WILL BE USD 225,882,353.00 value final.
BANKS AUTHORIZED TO MAKE THE NEGOTIATION ARE: CITIBANK: PARAGUAY, AND NEW YORK Zurick
PROCEDURE
1 - Set Values of assets, procedures and committees between SOFT OFFER / LOI.
2 - Seller sends PACKAGE: CIS, PASSPORT COPY, COPY OF FRONT AND BACK OF ACTIVE CERTIFICATE RENEGOTIATION CETIP OR (depending on the asset), FINDING FINDING AND RECEIPT OF THE TREASURY.
3 - Design an agreement between Seller and Buyer / NCND and IMFPA.
4 - Buyer sends signs the contracts and the Seller, Seller fill, sign and return to the Buyer, the same happens to be intermediaries in NCND and IMFPA.
5 - Once signed contracts and due to their firms recognized, sent a letter with a code and HEAD QUARTER CITYBANK phone in NYC, with the name, phone and email of the official bank for the owner of the assets come into contact with him, then this time the owner had known all veracity of the negotiation.
6 - opens an account on behalf of the owner in a banks authorized above, the only account activation may be made with the owner in person banks, no bank statement or evidence is submitted, because after activating the account owner will confirm the CASH (in the total contract value) deposited in this account and deposit the assets at this bank for verification the same, it could last about three days. Being alright with the active negotiation is finished with the Unlocking the money and transfer of securities, owner may take to himself the titles or by courier, bank to bank.
NOTE: There is no possibility of activating the checking account money and return to Brazil to return to assets the bank's trading, as activating the account, there this now the owner and prove the funds already deposited the letters in your account, you can not also send someone to try to verify the funds, will only be activated even because as I said before, when the owner is personally present in the bank.
If you only have the pictures and need help in acquire the rest of the needed paperwork, let us know.
IMPORTANT NOTICE: Nothing in this message should be interpreted as a digital or electronic signature that can be used to authenticate a contract or other legal document. This electronic communication or any communication and any files included in the communication may contain confidential information that is for the intended recipient only.
DISCLAIMER: In most cases we are NOT a licensed Securities Dealer or Broker or licensed Investment Adviser. This web or a Sender is a Consultant and makes no warranties or representations as to the Buyer, Seller or Transaction. All due diligence is the responsibility of the Buyer and Seller. This web site and any E-mail letter and the attached related documents are never to be considered a solicitation for any purpose in any form or content. Upon receipt of these documents, the Recipient hereby acknowledges this Disclaimer.
