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We are looking :NEW LEDGER TO LEDGER PROCEDURES (OVERVIEW) * Currency Exchange: USD to Euros. 20%/15% Bonus Contract * USD Seller is the USD Provider: Transaction Mode: Ledger to Ledger in Euro Providers Bank. Initial Contract: 500B - One Trillion USD with Rolls & Extensions Tranches : as Agreed between Parties Tranches (1st.) : USD 500 Million - 5B 2nd . : USD (X) BIllion to be Agreed 3rd. : USD (X) Billion to be Agreed Exchange rate : As per London Interbank rate of 10am on day of Exchange Bonus : 20% per Cent USD. Delivered by USD Provider Fees : 2.5% to USD N/A : 2.5% to Euro-side; 1.25% set aside for Fed Projects funding. 1.25% for intermediaries, for this contract equals 6.25 Billion Euro Provider : 15% to Euro Provider Net Procedures: 1. The Euro Provider prepares and delivers the following documents to USD Provider: for Compliance Due diligence: a. Letter of Request. b. Biography of Euro Provider. c. History of Funds. d. Passport of Euro Provider signatory. e. CIS of Company. f. POF: Tear Sheet USD/Euro-500Million Minimum + bank to bank g. Consent of Members LLC or Board Resolution of Company approving the transaction and authorizing signatory to execute it. H. Passport copy of Euro Mandate. I. Draft Contract issued by Euro Provider 2. Initial Compliance & Due Diligence Completed. 3. Euro Provider & his Bank are interviewed by Badge carrying Officers, who will provide and arrange Final contract and Procedures with Parallel account to facilitate Ledger to Ledger within Euro Providers Bank. This process takes 5-7 days if there is full cooperation of EUROP. euros, trade, currency euros