โญ pay attentionโญ pay attentionโญ pay attentionโญ pay attention
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I have the following GPI transmitter๐ ๐ ๐
1๏ธโฃ SWIFT GPI MT103 CASH TRANSFER (FIN 103)
2๏ธโฃ SWIFT GPI VIRE TRANSFER (FIN)
3๏ธโฃ SWIFT GPI AUTOMATIC /WITH UETR CODE
โ For Arab countries and the Chinese government
We will not make a deal ๐ฎ๐ถ ๐จ๐ณ
๐ก We do from IMMOBILINE and GCUBE company ๐ ๐
๐ฃ Percent๐ ๐ ๐
Sender: 55%
Recipient: 40%
Sender side: 2,5๐
Receiver side: 2,5 ๐
๐ฃ The first bergamot should not be less than 500 million euros and the total amount should not be more than 100 billion euros
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These transactions are a subset of the download method๐ ๐ ๐
This method requires a high-level bank officer who must upload and download the funds
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The execution procedure of this transaction is as follows๐ ๐ ๐
1๏ธโฃ The recipient must first send the CIS in full for review
After checking and confirming the CIS receiver
The recipient prepares and sends an official letter from the LOI Bank
1 The recipient is able to receive the relevant transaction
2 The recipient has no problem receiving the full amount requested
3 Could receive โฌ 500 million in the first installment.
The full details of the recipient must be stated in writing on the LOI along with the passport photo
(Note that
Signature stamp
The recipient bank officer is required. Avoid electronic signatures)
The warm signature stamp of the receiver bank officer is required
After issuing the LOI
you will send it to us for inquiry from the recipient bank
After inquiry and if there was no problem and it was approved by us
You call the recipient in Google Mate and I talk to the recipient and we review the steps together to confirm again
๐ฏ The receiver issues the PGL to the sender and brokers prior to the transaction
The officer issues the PGL receiver
The officer's warm signature stamp is required
The receiver officer must send the PGLs to our officers via the bank's official email
โญ Note that PGLs are receivable provided the transaction is made, otherwise they are not valid
The recipient does not have to worry about PGLs๐ ๐ ๐
2๏ธโฃ The recipient sends us a draft of the raw PGL with the company letterhead
After completing the draft PGL
The recipient sends the PGLs to his bank for issuance
After issuing the PGLS and signing and stamp the receiver bank officer
โญ (The stamp and signature of the receiver bank officer must be warm)
After the officer seals and signs, you send it to us for review and approval
After checking the PGLs and confirming the PGLs
We give you the emails of our officers to send PGLs so that your officer can send PGLs to our officers via the official bank email.
Bank Officer sends PGLS receiver to our officers via official bank email
After confirmation of PGLs through the bank officer
โญ The recipient must settle before 72 hours
3๏ธโฃ The sender executes the MT103 transaction
The sender gives the documents to the recipient for review and approval
After checking and confirming that the receiving officer saw the money in the GPI system
We give the codes to the recipient's officer for download to deposit the money to the recipient's account
After the recipient received the money
Must be settled with us before 72 hours
All the steps must be done step by step
Send a message to connect with me on WhatsApp๐๐๐๐๐๐๐
https://wa.me/79037440673
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