first phase

1. sign and sealed intake form.

2. up to date POF 1-5%

3. Info on their deal.

4. verbiage from their bank.

second phase

1. review term sheet

2. agree or make changes if needed

3. sign and seal term sheet

third phase

1. make sure the term sheet and the escrow instruction match

2. sign and seal the escrow instructions

four phase

1. Bank to Bank SWIFT

2. our Bank send MT 760 / 799

3. Client bank does MT 103

4. Deal done.

Cash for Cash program 25%.

All Bank to Bank transactions

Liquid Cash

Flexible terms

Fee Assistants

JVs & Partnerships