Finance / Banking (Buyers) Published date: May 30, 2019

Procedure:
- Seller and Buyer countersign PO and FPA
- Seller issue Sell ticket and corporate Invoice and send to
- Buyer issue buy ticket and send back Corporate Invoice,
- DVP or Block and Delivery and Pay(all transfer copy to
- DVP and Delivery and Pay verification and payment (all transfer copy to Seller)
Beneficiary’s Name:
Below Transaction Information:
Desk Name:
GPP
Bank Information: (sub-custodian / BIC / Account Number) Euroclear Bank /
(Custodian / Beneficiary BIC)
Sell ticket to
Delivery Mode: Euroclear Deposit vs Payment against DVP market price

Beneficiary’s Name:
Below Transaction Information:
Desk Name:
GPP Account Number:
Sub Custudian/CSD:
Custudian BIC:
Custudian:BNY
Beneficiary BIC:
CREST ID:
Sell ticket to
Delivery Mode: Desk Deposit vs Payment against DVP market price

Beneficiary’s Name:
Below Transaction Information:
Desk Name:
GPP Account Numbe
Sub Custudian/CSD:
Custudian BIC:
Security Account:
Custudian:BNY
Beneficiary BIC:

DTC 901
Agent Bank ID:
Institutional ID:
Sell ticket to
Delivery Mode: DTC Deposit vs Payment against DVP market price

Regards,

• Company Name: 7 Stars, Inc.
• Country: United States

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