Fortune 500 Funding Corp. - Commodities Procedure

* * * * * WELCOME TO THE WORLD’S NO. 1 * * * * *
INNOVATIVE BUSINESS MEGA FUNDING CORPORATION!
NO DEAL IS TOO LARGE FOR US TO LOOK AT AS WE HAVE NO BORDERS – ONLY TIME ZONES!

WELCOME TO OUR SITE MAP OF SERVICES FOR THE WORLD
WORLD’S LEADER FOR MEGA FUNDING FOR THE 21ST CENTURY
MEGA FUNDING AVAILABLE FROM $5 MILLION TO $100 BILLION IN 180 COUNTRIES

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CLICK ON ANY OF OUR WORLDWIDE SERVICES LISTED BELOW

FORTUNE 500 FUNDING CORP. WELCOMES YOU TO CLICK ON ANY OF THE 17 BUTTONS BELOW FOR ALL YOUR COMMODITY NEEDS WORLDWIDE!

YOUR INTERNATIONAL COMMODITIES BROKER OF CHOICE!

WELCOME TO THE WORLD’S NEW HOME FOR THE GLOBAL COMMUNITY

IN TODAY'S WORLD THERE ARE NO BORDERS FOR COMMODITIES, JUST TIME ZONES!

YOUR SEARCH FOR COMMODITIES IS OVER

AS FORTUNE 500 FUNDING CORP.’S MANDATE IS TO SUPPLY COMMODITIES
IN 180 COUNTRIES WORLDWIDE

WORLD'S LEADER FOR THE 21ST CENTURY FOR COMMODITIES
FROM OIL, GAS, GOLD, ETC., ETC.

2010 HAS NOW ARRIVED AND OUR GLOBAL NEW MARKETS
ARE OPENING FAST FROM CHINA TO INDIA, TO VIETNAM AND AROUND THE WORLD

OUR CUSTOMERS MEAN THE WORLD TO US SO HOW CAN WE HELP YOU TODAY?

FORTUNE 500 FUNDING CORP.

GLOBAL COMMODITY SERVICES

FORTUNE 500 FUNDING CORP.

WORLDWIDE COMMODITIES DIVISION

PROCEDURE

Seller issues Soft Offer to buyer quoting price and showing Terms and Conditions.
Buyer issues to seller LOI with Bank co-ordinates and permission for a Soft Probe LOI must be on Buyer’s letterhead.
Seller issues to Buyer FCO after soft probe on buyer’s account.
Seller drafts as per the Refinery/Supplier Contract for evaluation and sends to Buyer for review and execution and pro-forma invoice and Attestation of Allocation Letter.
Buyer signed/sealed the FCO, return to seller within the valid day with the bank letter BCL (Bank Commitment Letter on bank letterhead with two bank officers signed/sealed) on sellers acceptable format.
Buyer review, signed/sealed the Draft Contract, return to seller.
Seller returns the duly signed contract and provides transaction code. Seller and Buyer lodge the contract to their bank respectively.
Seller’s bank will swift confirmation of POP and 2% PB to buyer bank after verified the BCL.
Buyer’s bank issue the non-operative DLC to Seller’s bank in receipt of confirmation of POP and 2% PB by bank. (Buyer sends DLC TEXT to seller for approval in advance).
Seller bank issue POP and 2% PB to activate the DLC.
Shipment will start according to conditions of the contract and according to agreed schedule.
Each party hereto will bear its respective banking costs / charges.
The Mandates/Agents/Intermediaries are paid as agreed per IMFPA/NCNDA.

PLEASE NOTE THAT THE ABOVE PROCEDURE IS NON-NEGOTIABLE.

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