Gentlemen,

Be so kind as to share your thoughts about the post below as I had just

received this, and without revealing who the sender is, perhaps you can

share your views on such an offer.

will

.............................................................................


To Whom It May Concern,
I writing to see if you can assist me please. I have a buyer who is looking for these procedures as listed below:

INSTRUMENT: MEDIUM TERM NOTE (MTN)

ISSUING BANKS: Top 25 Western European Banks S & P rated

AA or better with normal exclusions

CURRENCY: EUROS

TERM: Ten Year

INTEREST RATE COUPON: 7.5%

CONTRACT AMOUNT: Five Hundred Billion EUROS (€500,000,000,000) plus rolls and extensions

INVOICE PRICE: Sixty Three percent (63%) of face value or better

COMMISSIONS: One percent (1%) of face value of each and every bank instrument transacted (one half buy side one half sell side)

FIRST TRANCHE: Five Hundred Million EURO

(€500,000,000,,)

SUBSEQUENT TRANCHES: As agreed until completed.

DENOMINATIONS: EUROS Fifty (50)M and One Hundred (100)M or as agreed.

PAYMENT: Euroclear Procedures, Screen Block & Pay, (Corporate Invoice, Title Page required) (Post a Buy Ticket in favor of the Seller and settle in 20 minutes), Settlement by Seller’s option, Fed Wire Transfer or MT103

SCREENING: EUROCLEAR







BUYER’S SETTLEMENT BANK CO-ORDINATES:







Parties have the right to change banking.



PROCEDURES



(1) BUYER sends LOI CONTRACT with banking details, including enlarged copy of Signatories Passport, Client Information Summary, and Master Fee Protection Agreement and Non Solicitation Statement.



(2) SELLER signs the LOI CONTRACT as read and approved by him, adding his full banking details for the dispatch of the Corporate Invoice, corresponding to the first Tranche of the transaction.



(3) Within one (1) international banking day from the signature by the SELLER of this Letter of Intent and the dispatch of the same, signed to the BUYER, the SELLER will send Corporate Invoice plus a copy of the title Page showing beneficial ownership by e-mail to and Fax to This Corporate Invoice must include: Registration Number, EUROCLEAR Access Code, CUSIP Number, Issuing bank, date of issue, maturity date, complete screening information and other data for authentication and verification of the instruments on the Euroclear Screen.



(4) Within two (2) International Banking hours, after receipt of the above referred to Corporate Invoice, Buyer will validate and authenticate on Euroclear Screen, we will block the transaction using the blocking codes provided on the Invoice, post a Buy Ticket in favor of the Seller on the Euroclear Screen, and settle via Fed Wire, MT 103 or as agreed between Buyer and Seller



(5) After the SELLER’s Bank has received Euroclear settlement or payment by SWIFT MT 103 or Fed Wire, the bank Instruments will be delivered by bonded courier to the BUYER’s Bank or to such other depository as may be designated by the BUYER’s Bank within seven (7) International Banking days.



(6) Upon receipt of the funds via electronic transfer, the SELLER’s bank shall immediately deliver the safe keeping receipts. Physical delivery of the actual instruments will be made within seven (7) international banking days to the BUYER’s bank or other such depository designated in the BUYER’s bank delivery instructions.



(7) Following tranches will be executed as agreed by both principals until the agreed amount of BG’s is exhausted.



(8) This Letter of Intent expires in ten (10) International banking days if not executed.





SELLER’S DELIVERY BANK CO-ORDINATES:



BANK NAME :

BANK ADDRESS :

SWIFT CODE :

BANK OFFICER :

ACCOUNT NAME :

ACCOUNT NUMBER :

TELEPHONE NUMBER :

FAX NUMBER :



NO COMMUNICATION IS TO BE MADE TO EITHER BANKS BY ANY PARTY DIRECTLY OR INDIRECTLY. SUCH AN ACT WILL BE CONSIDERED A CRIMINAL OFFENCE. ANY UNAUTHORIZED BANK CALLS, PROBES OR COMMUNICATIONS IN AN IMPROPER WAY TO THE BANK(S) IN THIS TRANSACTION SHALL BE CAUSE FOR IMMEDIATE TERMINATION OF THIS AGREEMENT AND APPROPRIATE ACTION FILED AGAINST THE OFFENDING PARTY.



A. The parties disavow any affiliation with any state or federal government entity at any level.



B. All standards of International Chamber Of Commerce, its rules and regulations (publication 500 1993 revised edition) and on disclosure and non-circumvention confidentiality shall be in effect for a period of three years from the date of this agreement.



C. The force majeure exception clause of the International Chamber Of Commerce (ICC publication #421) is hereby incorporated in and made an integral part of this contract.



D. Payment of fees, taxes and commissions shall apply to this transaction and are deemed to be included with the body of this document agreement even though not specially set forth.



E. The entire contact of this transaction is to be subject to United States jurisdiction as stipulated in the guidelines of the ICC Arbitration Act and the law of the countries where the signature corporations and signatories domiciled. No copies of the contract are to be provided to uninvolved third parties.



F. This letter of intent is a full recourse commercial commitment governed by the laws of the jurisdiction in which both buyer and seller reside and standards under ICC regulations.



G. This transaction constitutes a private placement for the purchase and sale of Medium Term Notes, conducted between (2) two Principal entities to be defined by contract as such is not intended to be nor shall be interpreted as a securities transaction as defined by U.S. Securities Act of 1933 or as amended by law or any other nation.



H. This facsimile document when fully executed, shall be considered as an original and enforceable document as the contract / agreement on all copies (all pages) of this document which is legally binding to the parties upon acceptance.



I. Both parties confirm that each is fully empowered, legally qualified and duly authorized to execute and deliver this document and be bound by its terms and conditions. All the above statements and representations are made with full corporate and legal responsibility under penalty of perjury.



J. This letter of intent is legal and binding and is herewith issued by the buyer and accepted by the seller and the signatory parties to this agreement hereby confirm with full authority that the above terms are acceptable.



DISCLAIMER: Buyer acknowledges that this transaction is undertaken on a Private Placement Basis and does not constitute a public offering, nor a solicitation, nor does constitute a security, nor a security offering as defined by the United States Securities Law of 1933 and 1934 (Securities Act) and as further amended.



This facsimile / e-mail document shall be considered as an original, binding and enforceable document.



Please note that I'm very close to the buyer and the mandate with no one in between. At present I'm looking for sellers or seller mandates that can assist and also that are capable of issuing a corporate invoice within 8 hrs so that it can be taken down by my buyer once the package has been submitted. If you can assist I look forwarded in hear back from you so that we may do business together. Please note that I have another associate that has buyers that follow the same as the above mentioned. Please contact me anytime as I'm available to take your call. My buyers would like to have a coporate invoice within 4 hrs please so that they can take it down.

Kind Regards

Will:

"They Show must go on....."

Full with Red Flags, nonsense numbers, unworkable Payments!!

Another "Dreamer" on Board.

Greetings
TW

Note: No need of any "intermediary" service if i can do such transction through my Bank and their Wealth Management Team (i am speaking on behalf of any Investor)

To start with, the infamous "I Have A Buyer".

I have a friend who knows someone with a huge pile of cash deposited in a bank, where the bank mysteriously cannot find him MTN's, so I'm looking for him......

Did you get this email offer too?







MANAGED "BUY-SELL" TRADING OPPORTUNITY


MINIMUM CAPTIAL ENTRY REQUIREMENT:
USD 100M (or Euro equivalent), cash only (or possibly a credit line, on a case-by-case basis)

¨ Clients needn't transfer their funds.
¨ Clients' funds are never touched (funds verification only)
¨ Targeted 30% yield per tranche net/net to clients (maximum allowable by authorities)
¨ Four tranches a week - with settlements on Friday

¨ No SWIFT MT 760's or SWIFT MT 103's
¨ No joint venture arrangements
¨ No asset management contracts
¨ No powers of attorney
¨ No "joint signature" accounts
¨ No surprises (clients sign the Master "Buy-Sell" Trading Contract)

This offer is from a gentleman called "libertytrader" (liberty_trader@yahoo.com )

Is is spammed to all e-mail registried BN Members included also post at BN.

That's an other nonsense and the list of "Virtual" Cowboys is growing every day.

DDrep