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SELLER 5 - LOOK FOR BUYER

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NEW: 3M  BTC @ -10% gross, -5% buyer, -1% escrow - USA - Look For Buyer

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" We have three procedures: seller escrow with US escrow; payment guarantee procedures; and Satoshi if direct payment after Satoshi via invoice. I write the contracts for the seller. Buy side open to you. " - Seller Rep

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  • ESCROW PROCEDURES

  • 2% to Seller Mandate, 2% to all consultants

  • SECTION I: TRANSACTION PROCEDURES-​ GROSS DISCOUNT 10% NET TO BUYER 5%. THE 1% TO ESCROW AGENT 2% TO SELLER`S MANDATE AND 2% TO ALL CONSULTANTS IOS TO PAID BY SELLER

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ESCROW PROCEDURES

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SECTION I: TRANSACTION PROCEDURES-​ GROSS DISCOUNT 10% NET TO BUYER 5%. THE 1% TO ESCROW AGENT 2% TO SELLER`S MANDATE AND 2% TO ALL CONSULTANTS IOS TO PAID BY SELLER

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  1. Buyer mandate and seller mandate will communicate the offer and describe the transaction and duties and responsibilities of parties, and the terms and conditions of the forwarded Deed of Agreement.

  2. Buyer shall show Proof of Funds for the First Tranche in currency required by the Seller and agreed as a transactional currency. Seller shall via his mandate show BTC balance of his Trezor Wallet for the first tranche.

  3. Upon acceptance of the terms and conditions by the BUYER, the agreement will be signed by both parties.

  4. The SELLER will submit the signed contract to the Attorney Escrow, and then the Attorney Escrow will contact the BUYER via direct email and to confirm from the Buyer that he signed the contract and is RWA to proceed as signed.

  5. Buyer will submit to The Attorney Escrow a copy of Buyer’s signed Deed of Agreement contract for confirmation in order to set up a transaction process. The Buyer will also provide the Buyer’s BTC Wallet Address to The Attorney Escrow.

  6. Once the transaction has been established with the Attorney Escrow, a copy of the Escrow Agreement will be sent to the Buyer and to the Seller.

  7. Buyer signs the Escrow Agreement and sends to the Seller for Seller to sign. The Buyer will send the signed Escrow Agreement to the Attorney Escrow.

  8. The Attorney Escrow signs the Escrow Agreement and sends a copy via email to both the Buyer and Seller respectively for confirmation that all parties are satisfied with the Escrow Agreement and that all parties are RWA to proceed with the escrow arrangement and its procedures.

  9. The Buyer then requests an invoice from the Attorney Escrow for payment of the BTC, and The Attorney Escrow email an invoice containing the nominated bank coordinates for the wire transfer of the BTC, the transaction reference code and invoice numbers for each tranche.

  10. The Buyer makes payment and sends a wire copy to The Attorney Escrow for confirmation.

  11. The Attorney Escrow confirms payment in their nominated bank escrow account.

  12. The Attorney Escrow sends via email an instruction letter to the Seller confirming Buyer’s payment and Buyer’s Wallet Address and amount of BTC to transfer for the Seller to immediately transfer the agreed tranche amount of the BTC to the Buyer’s BTC Wallet Address.

  1. The Buyer confirms the BTC received in his wallet that they are fully transmitted and per the agreed tranche amount.

  2. The Buyer then confirms via email to the Attorney Escrow that the BTC has been received as agreed upon and provides an instruction letter stating that the Attorney Escrow is hereby requested by the Buyer to release the payments to Seller and Consultants.

  3. The Seller confirms to the Attorney Escrow and the Buyer that funds have been received and transaction for the tranche is concluded.

  4. For additional tranches, the steps 10-16 will continue until the contract is exhausted.

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SATOSHI INVOICE PROCEDURES

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SECTION I: TRANSACTION PROCEDURES​

  1. Buyer mandate and seller mandate will communicate the offer and describe the transaction and duties and responsibilities of parties, and the terms and conditions of the forwarded Deed of Agreement.

  2. Buyer shall show Proof of Funds for the First Tranche in currency required by the Seller and agreed as a transactional currency. Seller shall via his mandate show BTC balance of his Trezor Wallet for the first tranche.

  3. Upon acceptance of the terms and conditions by the BUYER, the agreement will be signed by both parties.

  4. Seller shall make a $1 Satoshi transfer to the Buyer’s Wallet. Buyer shall confirm the transfer.

  5. Buyer shall confirm and request an invoice from the Seller.

  6. Seller shall send an invoice with payment coordinates to the Buyer.

  7. Buyer shall make the payment to the Seller’s payment bank and provide a wire transfer receipt.

  8. Seller upon the funds cleared at his payment bank, shall immediately transfer the Bitcoin (BTC) from Seller BTC Wallet to the Buyer BTC Wallet.

  9. Buyer shall confirm to the Seller the receipt of the BTC.

  10. Seller shall release the commission to the consultants.

  11. For additional tranches, the steps 5-10 will continue until the contract is exhausted.

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PAYMENT GUARANTEE PROCEDURES

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SECTION I: TRANSACTION PROCEDURES​

  1. Buyer mandate and seller mandate will communicate the offer and describe the transaction and duties and responsibilities of parties, and the terms and conditions of the forwarded Deed of Agreement.

  2. Buyer shall show Proof of Funds for the First Tranche in currency required by the Seller and agreed as a transactional currency. Seller shall via his mandate show BTC balance of his Trezor Wallet for the first tranche.

  3. Upon acceptance of the terms and conditions by the BUYER, the agreement will be signed by both parties. Buyer will provide name to be placed on the bank draft which will stand as a payment guarantee.

  4. Within Three (3) bank working days after both Parties have signed the Agreement, the Seller shall unconditionally instruct his bank to issue a cash backed bank draft on Buyer’s provided (corporation or personal) name which will stand as a payment guarantee in the amount of Fifty Percent (50%) of the first tranche.

  5. Seller sends the bank draft to Buyer’s, which shall be delivered via email to the Buyer.

  6. Additionally, the Seller’s issuing bank officer may place a call (to a direct mobile line of the buyer) at an appointed time to confirm the bank draft to the Buyer or to the Buyer’s bank to confirm the transaction. Buyer shall acknowledge via email to the seller that Buyer has received the payment guarantee and confirmed a call from seller’s bank for the confirmation of the bank draft.

  7. Seller shall within 24 hours of receipt of confirmation of the Buyer’s receipt and acknowledgement of the payment guarantee, buyer will request an invoice for payment.

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Interested parties should contact : 

 

 

 

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