Pre contrato

From:

First Floor, Winston House, 349 Regents Park Road, London, United Kingdom, N3 1DH

Invoice Number FAC168817
Invoice Date 13 octubre, 2020
Total Due 120,000.00€
To:
NGANONGO CALIXTE

Croisement Boulevard Denis SASSOU NGUESSO et l'avenue Cardinal Emile BIAYENDA, BRAZZAVILLE, BRAZZAVILLE 0000, Congo, República of(Brazzaville)

 

 

Having made the study of your line of credit application, we can say that we agree to grant it.

The requirements, for our part, are as follows:

 

-Opening of total corporate account

-Subscription of payment insurance for an amount, previous payment in Useabank account for obtaining in the form of total liquidity.

-Signature of contract of credit and opening of account.

Once the account has been opened, we will send the line of credit contract, and once we have signed it, we will put the amount available, ready to operate with it fully.

Bank data is provided upon acceptance of this budget when the invoice will be automatically sent.

 

Payment insurance is compulsory. We will block that balance during the time of the contract, and if at the end, everything has ended well, simply, we will put the balance as available, so that you can remove it.

 

In case our proposal seems right, simply indicate the acceptance, and the invoice will be sent to you. Once the payment and opening of the account is formalized, you will be sent the contract for your electronic signature, and then you will be able to have your funds immediately.

 

 

Cantidad Definición ImporteAjusteSub Total
30000 Seguro de pago riesgo 7
4.00€0.00%120,000.00€
1 Interés 1.9%
0.00€0.00%0.00€
1 Tiempo de devolución: 30 años
0.00€0.00%0.00€
1 Carencia: 4 años
0.00€0.00%0.00€
1 Concesión: 3000000000€ 0.00€0.00%0.00€
Sub Total 120,000.00€
Tax 0.00€
Total Due 120,000.00€

Euro Account

Bank Name : Icard AG

Country: Bulgaria

Beneficiary: Cobrantis

IBAN Number: BG53INTF40012057248902

Swift code: INTFBGSF

Purpose of Payment: Payment

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USD Account:

Bank Name : Icard AG

Country: Bulgaria

Beneficiary: Cobrantis

IBAN Number: BG86INTF40012064996862

Swift code: INTFBGSF

Purpose of Payment: Payment

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GBP Account:

Bank Name : Icard AG

Country: Bulgaria

Beneficiary: Cobrantis

IBAN Number: BG51INTF40012018253483

Swift code: INTFBGSF

Purpose of Payment: Payment

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USD Account (Only US to US )

Routing number: 084106768

Account number: 9800548825

Bank Name: Evolve Bank & Trust

Beneficiary: Cobrantis LLC

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CHF Account:

Bank Name : Icard AG

Country: Bulgaria

Beneficiary: Cobrantis

IBAN Number: BG80INTF40012049201296

Swift code: INTFBGSF

Purpose of Payment: Payment

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JPY Account:

Bank Name : Icard AG

Country: Bulgaria

Beneficiary: Cobrantis

IBAN Number: BG43INTF40012002962741

Swift code: INTFBGSF

Purpose of Payment: Payment

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