with procedures as follows:Seller first give at least one isin to verify LOI seller name ,Seller corporate name ,FPA with sell side names banking sell side paymaster tel,fax no.Buyer signs Letter of Intent/RWA Agreement, and submits the LOI and FPA.Upon receipt thereafter, Seller signs and returns theLOI within 24 - hours with the Sellers fullbanking coordinates to Buyer, which will become a FullRecourse Commercial ContractBuyer send Client Information Sheet, POF (BCL, Funds on Screen orMT799).The Seller send Corporate Invoice.The Buyer and/or His Bank Officer will Authenticateand Validate the InstrumentsWithin Eight (8) International banking hours, BuyersBank shall conduct verification of the instruments andrelease the funds to the Seller designated accountWe are interesting sell side offers only.RegardsRaivo