1. SEASONED MTN/BG
Our transaction procedure for Seasoned BG is simple and outline below:
SCREEN, BLOCK AND PAY TRANSACTION
1) Seller/Provider furnishes Buyer with CUSIP/ISIN # of the Instrument for verification of authenticity
2) Buyer issues Corporate Package to Seller (directly)
3) Buyer issues FPA, and broker steps out of the deal – Buyer and Seller deal direct
4) Buyer sends POF, Tear sheet, Bank Confirmation Letter (BCL) directly to Seller
5) Seller signs the LOI, it becomes t... >>