Creative Funding Solutions NOW

Commodity Funding 100%

We fund 100% of the transaction any country in the world. This is for principles that represent clients.
We are building an organization throughout the world to finance 100% of commodity transactions, not for speculators but for experienced professionals that have both the buyer and seller of commodity transactions in place.. Our client is an international investment banking firm, not a speculator that will finance 100% of a commodity transaction where the referring party has both the buyer and seller in place. This program works extremely well with all commodities but extremely well with GOLD and OIL. The individuals connected with our program are financial professionals not commodity traders, but they fund transactions annually for billions of dollars in commodities. From my understanding there are only two financial sources in the world that are in this type of funding organization and our client is the largest and most successful. You receive fee income for making referrals if you are not interested in being actively involved in our program. Your contacts and business relationships now can earn you hundreds of thousands of dollars per year without any risk of your personal finances. PLEASE REVIEW BELOW AND IF INTERESTED PLEASE CALL ME. ALL CONVERSATIONS ARE TREATED CONFIDENTIAL. 

Our client a major banking/Investment organization will fund 100% of every commodity transaction where there is confirmed buyer and confirmed seller 
for experienced trader professionals. Gold and Oil work extremely well. There is no dollar limitation. Your clients can execute programs over $100MM. This is not for paper traders but associates that have clients that buy and sell commodities. They put up no money and my client performs all paper work and performance bonds also. If there is a delay of a few days they are responsible to protect the trade with Put and Call strategies. Remember my client is an investment banker not a speculator. Your client receives 50% of all profits paid at settlement. We charge additional 10% on each trade you use our source for establishing the relationship. We can negotiate. I split the 10% with my associate and you receive one half of what I receive. A good trade can make millions of dollars in profits, so your potential is great for income with doing no more than referring me qualified parties. If you desire to particpate then your profits are far geater 

DESCRIPTIONCOMMODITY FUNDING ASSISTANCE PROGRAM 
OUR COMMODITY FUNDING ASSISTANCE PROGRAM WILL PROVIDE YOU 100% OF THE FINANCING TO CLOSE YOUR TRANSACTIONS. IF YOU HAVE SECURED A QUALIFIED SUPPLIER AND A QUALIFIED END-BUYER WE WILL USE OUR FINANCIAL CAPACITY TO PROVIDE THE REQUIRED FINANCIAL UNDERTAKINGS, INCLUDING THE POSTING OF PERFORMANCE BOND TO THE BUYER’S AND THE ISSUANCE OF THE REQUIRED DOCUMENTARY LETTER OF CREDIT TO THE SUPPLIER’S BANK. 
WE OPERATE WORLD-WIDE. 
THIS IS A TOTAL TRANSPARENT TRANSACTION.

IF YOU DESIRE MORE INFORMATION PLEASE CONTACT ME. 

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APPLICATION FOR FUNDING COMMODITIES 

TO:  THE PROVIDER 

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COMPANY NAME (APPLICANT) ……………………………………………………………….

ADDRESS    ……………………………………………………………….

                              ……………………………………………………………….

CITY/COUNTRY   ……………………………………………………………….

TELPHONE NUMBER:   ……………………………………………………………….  

FAX NUMBER:    ……………………………………………………………….

EMAIL ADDRESS:    ………………………………………………………………. 

AUTHORISED SIGNATORY  ……………………………………………………………….

TITLE / POSITION

PASSPORT NUMBER   ……………………………………………………………….

ISSUING COUNTRY   ……………………………………………………………….

EXPIRY DATE    ………………………………………………………………. 

COMMODITY TO BE PURCHASED ………………………………………………………………

QUANTITY    ………………………………………………………………

PURCHASE PRICE   ……………………………………………………………….

SUPPLY CONTRACT ATTACHED  YES…………  NO……

SELLING PRICE   ………………………………………………………………

EMAIL ADDRESS   .......................................................................................

BUYERS CONTRACT ATTACHED  YES……………NO…. 

NAME OF SUPPLIER   .......…….…….........................................………………..

ADDRESS OF THE SUPPLIER  ...................................................................................

TEL. OF THE SUPPLIER  ………….....................................................…

SUPPLIERS BANK

SUPPLIERS BANK ADDRESS  .......................................................................................

BANK OFFICER NAME & TEL.  ........................................................................................

OFFICERS CONTACT & E MAIL           ........................................................................................ 

NAME OF BUYER   .......…….…….........................................………………..

ADDRESS OF THE BUYER  ...................................................................................

TEL. OF THE BUYER   ………….....................................................…

BUYERS BANK

BUYERS BANK ADDRESS   .......................................................................................

BANK OFFICER NAME & TEL.  .......................................................................................

OFFICERS CONTACT & E MAIL      ........................................................................................ 

WE HAVE ATTACHED COMMODITY COMMITMENTS OR CONTRACTS AGREED AND SIGNED WITH THE SUPPLIER AND THE BUYER ADDITIONALLY, WE HEREBY UNDERTAKE TO REMIT THE REQUIRED DEPOSIT TO THE DESIGNATED ESCROW AGENT TO COVER DUE DILIGENCE, BANKING AND LEGAL EXPENSES. 

_________________________________

COMPANY NAME 

_________________________________

NAME OF AUTHORIZED SIGNATORY  

________________________________

SIGNATURE                                                               DATE:



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(ON APPLICANT’S LETTERHEAD - Mandatory
)
 

To: THE PROVIDER 

MEMORANDUM OF UNDERSTANDING 

  1. WHEREAS, we, __________________________, acting in the capacity as the Applicant (“Applicant”), hereby apply for your Commodity Assistance Program (“CAP”) and confirm that we have secured a qualified Supplier and a qualified end-Buyer and we are ready, willing and able to immediately move forward and initiate the transaction, subject only to the terms and conditions below;

  1. AND WHEREAS, PROVIDER, acting as the (“Provider”), has confirmed that it has the financial capacity to provide the required financial undertakings including the posting of a performance bond to the Buyer’s and the issuance of the required Documentary Letter of Credit to the Supplier’s bank, subject only to the terms and conditions below;

  1. AND WHEREAS, the Applicant hereby confirms that they have secured the stated commodity from the named Supplier, the contractual details of which are attached hereto to be approved by the Provider, it is hereby agreed that the first collateral transaction requested by the Applicant to be paid to the Supplier shall be for the amount of Euro/USD 00,000,000.00 (Amount in words) in the form of a Bank Instrument to be approved and accepted by the Supplier’s bank;

  1. AND WHEREAS, the Applicant hereby confirms that they have secured a commitment from an end-Buyer (“Buyer”) to purchase the stated commodity from the named Supplier, the contractual details of which are attached hereto to be approved by the Provider, it is hereby agreed that the amount to be paid by the Buyer shall be for the amount of Euro/USD 00,000,000.00 (Amount in words) in the form of a Bank Instrument to be approved and accepted by the Provider’s bank;

  1. AND WHEREAS, the Applicant agrees to sign and seal the required Agreements and initiate the transaction by transferring the sum of Fifty Thousand Euro (EUR 50,000.00) as a deposit to cover the initial due diligence and legal expenses to be incurred by the Provider. The stated amount is to be remitted to the nominated Escrow Agent to activate the transaction and to be held in escrow and as a security deposit in accordance with the terms and conditions of the signed Escrow Agreement; this deposit is to be returned to the Applicant only upon a successful closing of this transaction;

  1. AND WHEREAS, the Applicant hereby affirms that they have explained to the Supplier and to the Buyer that any prior contract signed by the Applicant with them are all subject to the final approval and acceptance of the Provider;
  2. AND WHEREAS, the Applicant hereby affirms that they have secured the stated product from an established and known Supplier in the quantities stated and with the specifications provided and that the financial and business capability of the Supplier to post the required performance bond and to deliver the required product to conclude this transaction can be confirmed and evidenced by the Supplier’s bank as a pre-condition to this transaction proceeding;

  1. AND WHEREAS, the Applicant hereby affirms that they have secured and approved a known end-Buyer for the stated product in this transaction and that the financial and business capability of the end-Buyer  to secure the delivery of the required Bank Instrument and to purchase the product and conclude this transaction can be confirmed and evidenced by the Buyer’s bank as a pre-condition to this transaction proceeding;

9.  AND WHEREAS, the Applicant hereby agrees to arrange for the Provider to contact the Supplier and the Buyer to pre-qualify the transaction and to subsequently connect the Provider’s bank with the Supplier’s bank on the one hand, and thereafter to connect the Provider’s bank with the Buyer’s bank on the other hand, in order for the Provider’s bank to arrange to receive the required confirmations from both such Banks and to coordinate the SWIFT delivery of the Provider’s Bank Instrument to the Supplier’s bank and the delivery of the Provider’s Performance Bond to the Buyer’s bank in order to procure delivery of the Bank Instrument from the Buyer’s bank; 

  1. AND WHEREAS, the Applicant hereby confirms that both the Supplier and the Buyer have agreed to work with the Provider and to provide the banking and business contacts required by the Provider to validate the details of the transaction as applied for;

  1. AND WHEREAS, the Applicant and the Provider have agreed that this transaction will take the form of a joint venture arrangement with the agreed costs and the resulting profit being shared equally between the two parties and the resulting net payment settled and effected between the two parties within two (2) Banking days after the account has been settled with the Buyer’s bank;

  1. NOW THEREFORE, in witness whereof, we, the Applicant, _____________________________________, have signed, sealed and delivered this Memorandum of Understanding having fully read and understood the terms and conditions of the CAP transaction in its entirety rendering this a legal, binding and enforceable undertaking on this the ____ day of __________, 2009.

FOR and ON BEHALF OF ___________________________________

(NAME OF THE APPLICANT) 

Authorized Signatory:  ____________________________________

(PRINTED NAME & TITLE) 

____________________     Seal:

Signature

I have the right to bind the Applicant’s Corporation 
 
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Steve B
urns, President
Creative Funding Solutions NOW
215-887-5700 ext133 Office  
267-784-9896 cell
SKYPE: SteveBurns3  
Email: cfsnsteve@gmail.com
"Solutions to Solve Unique Financial Situations."

DISCLAIMER: Sender is NOT a United States Securities Dealer or Broker or U.S. Investment advisor. Sender is a Facilitator and makes no warranties or representations as to the Buyer, Seller or Transaction. All due diligence is the responsibility of the Buyer and Seller. This E-mail letter and the attached related documents are never to be considered a solicitation for any purpose in any form or content. Upon receipt of these documents, the Recipient hereby acknowledges this Disclaimer. If acknowledgement is not accepted, Recipient must return any and all documents in their original receipted condition to Sender.

 

 

 

 

 

 

 

 

 

 

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