FINANCIAL OFFERS

MAGOP CODE	MAGOP/FP/OFF/10JAN15A
PRODUCT TYPE	MTN or BG/SBLC
DESCRIPTION	OFFER: New Issue Bank Instruments For Sale
COUPON	Varies or None
CURRENCY	USD or EUR
PRICE	30% of face value or as agreed
TOTAL CONTRACT AMOUNT	$100,000,000 minimum
TRANCHES	As agreed
COMMISSIONS	As agreed
PAYMENT	SWIFT MT103 or as agreed.
DELIVERY	SWIFT MT760 or as agreed
PROCEDURES	Client brings forth the following: Letter of Intent (LOI) Client Information Sheet (CIS) Copy of passport Proof of Funds (POF) or Bank Comfort Letter (BCL) Authority to Verify (ATV). Client speaks to intake officer of a private bank who also writes the contracts. If client wishes to move forward a contract is issued to the client for review. Client signs contract and returns it to the private bank. Naming client as beneficiary, issued BG is deposited into client's account to act as collateral. Against client's funds, new issue instruments are delivered into client's account to be purchased. Client pays for fresh cut instruments as agreed Collateral BG is returned to the private bank.
NOTES	This offer is from a private European bank. Bank will also monetize the FC paper at 65% LTV in a non-recourse manner.
MAGOP RELATIONSHIP	Magister Operis was referred towards the bank by a retired FINRA licensed securities trader. The retired trader and one other party along with Magister Operis will need to be paid as intermediaries.

Broker notes: CLICK HERE

Disclaimer: CLICK HERE

MAGOP CODE	MAGOP/FP/OFF/10SEP2023A
PRODUCT TYPE	Currency exchange in either direction.
DESCRIPTION	OFFER: Currency Exchange
CURRENCY	USD, EUR, NDK, etc...
PRICE	As agreed
TOTAL CONTRACT AMOUNT	As agreed
TRANCHES	As agreed
COMMISSIONS	As agreed
PROCEDURE	Currency owner comes transparently forth with proper KYC/AML documentation supporting currency(s) ownership, the custodial location of the currency, and general expectations. Parties agree on contract amount, exchange rate, tranching schedule, and any other negotiations. Full KYC/AML compliance is completed by the banks, accounting, and law firms. Any contracts are drafted. Contracts/invoice is signed. Currency owner delivers currency to provider's account as agreed. Provider send exchange currency to currency owner as agreed. Intermediaries are paid as agreed. Additional tranches continue as agreed.
NOTES	Provider will not initiate due diligence or confirm readiness until currency owner's POF and ownership are confirmed as well as parties in the middle are on the same page.
MAGOP RELATIONSHIP:	Absolutely direct to provider.

Fake Documents/People: CLICK HERE

Magister Operis Workflow: CLICK HERE

Broker notes: CLICK HERE

Disclaimer: CLICK HERE

Subcategories

NEW ISSUE OFFERS

EVOLUTIONARY

Magister Operis™ evolved from being a metro Atlanta structural framing contractor in 1986... into today being a powerhouse of multi-market knowledge and global reach.

PREDICTABLE PROFIT

If you are progressive in your thinking and/or willing to be coachable... Magister Operis™ has the relationships and connections to highly accelerate your profits and productivity.

PERFORMANCE TUNING

Think Magister Operis™ GREEN!

Make your own power, water, and future.
Maximize your impact on the Earth.
And possibly live longer...