Procedures for Private Bluescreen Currency Exchange

To complete a successful Private Bluescreen Contract transaction, the interested client must provide the following:

1. CIS of Euro Provider
2. Passport of Euro Provider
3. Signed Bluescreen Contract (see attached sample)
4. Signed Bank Bluescreen Confirmation Letter (see attached sample)

The contract value must reflect the Euro currency currently available to exchange when the contact is submitted to the USD Provider. If the Euro provider plans to exchange additional funds they be executed on a contract to contract basis.

Once everything is in place, the entire contract will be completed and the tranching schedule will be set and funds will be exchanged accordingly. As indicated above, all the USD Provider needs to start this process is the CIS and Passport of the Euro Provider, a signed Bluescreen Contract and a signed Bank Bluescreen Confirmation Letter Once these documents are submitted to the USD Provider, the USD Provider will contact the Euro Provider's bank (where the funds are currently deposited) to verify that they have the amount of the total contract value . If the funds are in the account the two Providers will move quickly to finalize and execute the contract and take down the entire amount. If the funds are not in the account, the USD Provider will terminate the transaction.

For further details, contact SYED JAMALUDDIN Germany on +49-1747061641 or send him an email at syed.jamaluddin@gmail.com or argointernationalusa@googlemail.com