USAGE FEE PAID TO CORPORATE CREDIT GUARANTORS

The private equtty firm is looking to pay an upfront above-market usage fee that allows the firm to leverage the credit of corporate guarantors.

PROCEDURES

1.       Client brings forth comprehensive details of credit lines to be packaged for submission.

2.       The firm issues non-disclosure agreement (NDA) to client.

3.       Client signs NDA and complies with GSI’s requirements to leverage asset/credit.

4.       The firm issues  Memorandum Of Understanding (MOU) document which outline immediate action to be taken by GSI.

5.       The firm issues Statement Of Action document that outlines the firm’s current business processes towards issuance of LOI and closing.

6.       The firm issues Letter of Intent (LOI) that outlines the firm’s clear intent to close the transaction. 

7.       Draft CONTRACT is issued.

8.       Both parties sign contract and transaction closes as per agreement.

General LTV information: CLICK HERE

General profit information: CLICK HERE

Broker notes: CLICK HERE

Disclaimer: CLICK HERE