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NO SWIFT BUY / SELL PROGRAM

THIS IS A VERY RARE OPPORTUNITY TO GET YOUR CLIENT INTO TRADE – FOR SERIOUS CLIENTS ONLY !!!

WE HAVE ALL EXPERIENCED OUR CLIENTS WASTING TIME WITH THESE SO-CALLED SWIFT PROVIDERS WHO CANNOT PERFORM LET ALONE SEND A VALID SWIFT. SO LET’S STOP PLAYING AROUND WITH THESE “PHONY SWIFTS” THAT ARE NEVER SENT AND WILL NEVER BE RECEIVED BY THE PLATFORM. THE TRADE PLATFORM HAS SEEN ENOUGH OF THESE “PHONY SWIFTS” THAT THEY HAVE NOW COME UP WITH THEIR OWN SOLUTION.

SO INSTEAD OF THE CLIENT TAKING A RISK WITH THESE THIRD PARTY SWIFT PROVIDERS, ALL THE CLIENT NOW HAS TO DO IS TO PUT UP A REFUNDABLE DEPOSIT DIRECTLY TO THE TRADE PLATFORM (IN LIEU OF SENDING A SWIFT) AND THAT NOT ONLY SHOW’S THE PLATFORM THAT THEY ARE SERIOUS ABOUT GETTING INTO TRADE, BUT THE CLIENT CAN BE ASSURED OF COMPLETING A SUCCESSFUL TRANSACTION WITHIN 7 – 10 DAYS.

» ALL THE CLIENT HAS TO DO IS TO COMPLETE THE “LETTER OF INTENT/CONTRACT”, INITIAL EACH PAGE, SIGN & SEAL THE AGREEMENT (IF CORPORATION – MUST ALSO FILL OUT THE CORPORATE RESOLUTION) AND QUICKLY RETURN THE DOCUMENTATION TO THE FOUNDATION.

» PLEASE NOTE: NO SWIFT IS REQUIRED – WHICH IS VERY GOOD – FOLLOWING ACCEPTANCE BY THE FACILITATOR, A REFUNDABLE DEPOSIT (REFUNDABLE) WILL BE SENT TO THE BANK CO-ORDINATES OF THE SELLER/PROVIDER’S PLATFORM, WHICH THEN MAKES THE CONTRACT MANDATORY AND BINDING UPON THE SELLER/PROVIDER TO DELIVER THE MTNs.

» THE SELLER/PROVIDER WILL COUNTERSIGN THE AGREEMENT AND SEND THE MOU BACK – AT WHICH TIME THE CLIENT MUST THEN SEND THE REFUNDABLE DEPOSIT TO THE PROVIDER’S BANK CO-ORDINATES AND ONCE IT IS RECEIVED THE SELLER/PROVIDER WILL CONFIRM THE MTNs ON EUROCLEAR TO THE ACCOUNT OF THE EXIT BUYER (WHICH WILL CONFIRM IN CONTRACT TO THE CLIENT).

» THE FOUNDATION ALREADY HAS THE EXIT BUYER IN PLACE – THE EXIT BUYER IS THE INSTITUTION WHO WILL BE RECEIVING THE MTNs ON EUROCLEAR AND DOING THE EXIT (PURCHASING OF THE MTNs RIGHT OFF THE EUROCLEAR SCREEN) ON BEHALF OF THE CLIENT AND MAKE THE PROFIT PAYMENTS TO THE DESIGNATED ACCOUNT.

BECAUSE THE FOUNDATION CONTROLS THE ENTIRE TRANSACTION, THE PROFITS WHICH ARE COMPLETELY PROTECTED ARE PAID OUT ON A DAILY BASIS.

THE FOUNDATION WILL DO A SIMPLE JOINT VENTURE AGREEMENT WITH THE CLIENT, AND THE PROFITS WILL BE PAID DIRECTLY TO THE CLIENT’S ACCOUNT OR THE DESIGNATED PAYMASTER ACCOUNT ON A DAILY BASIS.

» THIS IS THE BEST OPPORTUNITY FOR THE CLIENT TO MAKE SUBSTANTIAL PROFITS WITHOUT THE RISK OF SENDING A SWIFT – BUT THE CLIENT MUST BE ABLE TO HAVE THEIR BANKER SEND A REFUNDABLE DEPOSIT TO THE ACCOUNT OF THE SELLER/PROVIDER BANK CO-ORDINATES –

THE CONTRACTED EXIT BUYER WILL SETTLE THE INVOICE WITHIN FOUR (4) HOURS ON EUROCLEAR AND THEN SEND THE PROFITS TO THE PAYMASTER DESIGNATED ACCOUNT ON BEHALF OF THE FOUNDATION AND THE CLIENT – AND ONCE THIS IS DONE THE PROFIT PLUS THE INITIAL DEPOSIT IS THEN REFUNDED TO THE CLIENT.

BECAUSE A SWIFT IS NOT REQUIRED – THIS IS A VERY RARE OPPORTUNITY – FURTHERMORE, THIS OPPORTUNITY WILL CONTINUE WITH ROLLS AND EXTENSIONS FOR FORTY (40) CONSECUTIVE WEEKS. HOWEVER, BECAUSE THE HOLIDAYS ARE FAST APPROACHING WE NEED TO LOCK IN THE CLIENTS FOR THE MONTH OF OCTOBER AS QUICKLY AS POSSIBLE AS THIS OPPORTUNITY WILL NOT LAST VERY LONG.

AS A MATTER OF FACT, ONCE THE SELLER/PROVIDER ALLOCATION OF MTNs IS COMPLETED WE WILL NO LONGER BE ACCEPTING NEW CLIENTS FOR THIS YEAR.

SO PLEASE HAVE THE CLIENT RESPOND QUICKLY WITH THE NEEDFUL DOCUMENTS TO RESERVE THEIR MANAGED BUY/SELL TRANSACTION AND IF THEY CAN SEND THE REFUNDABLE DEPOSIT TO THE SELLER/PROVIDER BANK CO=ORDINATES THIS WEEK, THEN THEY WILL BE IN TRADE BY NEXT WEEK – IT IS THAT SIMPLE !!!.

You just send the refundable deposit when called for, the Foundation provides the POF, USD500M, for the Buy/Sell and arrange everything. All they need is your name and signature and the refundable deposit for the Joint Venture because they can not do it in there own name which is great for you. But you must get in this week.

TO GET THE DOCUMENTS PLEASE WRITE TO: CEO@HINDMARSHFINANCE.COM

DISCLAIMER: We are NOT a Securities Dealer or Broker or Investment adviser. We are a Consultant and make no warranties or representations as to the Buyer, Seller or Transaction. All due diligence is the responsibility of the Buyer and Seller. This Article and related documents are never to be considered a solicitation for any purpose in any form or context. Upon reading these Articles, the recipient hereby acknowledges this Disclaimer.

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TEAR SHEET AND BULLET TRADE IN HONG KONG

Preferably in HSBC HK or Standard Chartered Bank HK) But trader would work with other rated HK Banks.

Tear Sheet

Tearsheet Program 4 days, from Monday to Thursday… 25 to 35% per day, subject to the Trade Contract
that changes every day. Fridays is the pay day, then you can do another 4 days, then it is finished.
Minimum Cash Funds $100M, No Admin Block! Need KYC and recent Tear sheet signed by two Bank Officers.

Bullet Trade

For amount from $1 Billion in HK, the 21 days Bullet are available the highest earnings 45% per day, after 21 days it goes into a 40 week program at 120% weekly. Funds will be blocked for 13 months.

Minimum $1 Billion USD. Need KYC, recent Tear sheet or BCL signed by two Bank officers and RWA Letter confirming block with Internal Block Procedures to be sent to: ceo@hindmarshfinance.com

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Heritage Funds Trade Program

Trade Group offers a 40 weeks PPP Trade Program for Heritage Funds in Mainland China and Hong Kong with internal Block procedures only. No swift required. The historical estimated return is minimum 50% per week x 40 weeks trade.

To proceed with our Trade Group, we require the following compliance documents:

- KYC Package
POF ( recent tearsheet/ BCL signed by two bank officers)
BANKER RWA LETTER (See attached Banker RWA Letter confirming the Internal Block Procedures of the trader) Bank to sign the attached RWA Letter agreeing to follow the trader’s internal block procedures.

Please note the POF and Banker RWA Letter must be sent to the client by Bank Corporate email, and client to forward
the email with the POF and Banker RWA in the attachment. Trader wants to see the Email audit from Bank to client
to accept the POF docs.

RETURNS

50% per week x 40 weeks Trade Program

CASH ADVANCEMENT

5% cash advancement to investor within 48hrs of blocking funds

FEES

10% intermediary fees split 50:50 between Client Group and Trade Group

The process is as follows:

1. Client sends KYC, POF and Banker RWA confirming block

2. 10% MFPA signed and returned

3. Compliance takes 24-48hrs

4. CC with Trade Director and Investor to move forward

5. Trade Agreement issued, signed and returned

6. Blocking takes place

7. Trade starts

Look forward to receiving your Compliance Documents: ceo@hindmarshfinance.com

Get your Free , E-book “How to Invest in Private Placement Programs” ( 30 pages) + “How a Private Placement Program (Trade) Works” (Bonus)

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