Finance / Banking (Buyers) Published date: May 6, 2019

We are looking for VEF Buyers.

Preferred procedures

1, VEFP sends required documents to USDP for DD
2, USDP conducts DD within 48 hours and send contract to VEFP for signature and countersignature
3, Both paties sign, seal and deposit copies of the contract at their respective banks.
4, The USDP bank sends notification to the receiving banks of VEFP dollars, where it indicates the tranche to be made.
5, VEFP issues Reserved funds letter to the designated USDP bank account.
6, The USDP bank issues a SWIFT MT 103-73 to the receiving account of the VEFP dollars
7, VEFP deposits VEF into the designated VEF bank account of the USDP in Venezuela.

Best regards
Lars Petersson

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