Cranberry Evolve 300 1M/Month $24
Procedures and Notes in PDF
SOP
- Pre-Qualification: Consultation
- Confirm business requirements and financial capabilities + logistics
- KYC+AML
- Consultation Between Buyer and Seller
- Review transactional structure and understand financial logistics.
- Determine funds verification method and Logistics Schedule
- ICPO
- Full Corporate Offer (FCO)
- Funds Verification
- Confirmation of funds in buyer’s account or 5% deposit
- SPA (If Contract)
- Product Verification / Proof of Product
- SGS/Inspection at Port of Departure, Video if Requested, Airway Bill or Bill of Lading
- Goods are Paid for according to the SPA
- Inspection within 2 days
- Air Cargo arrives in 2 days
- Commission
Pricing & Commissions
- 1M a week up to 52 weeks
- First 5 weeks are air cargo at $25.00
- Week 6 plus to 52 weeks are $24.00 via sea
- Total Commission available is 25 cents per box
Financial Features
- Funds stay in buyer’s account.
- Non-invasive proof of funds: Buyer can demonstrate funds in their own account, escrow, IOLTA
- Funds are not deployed until buyer receives POL (No Deposit, No Escrow)
- The buyer will receive SGS/Inspection Report (Malaysia) + Airway-Bill or BOL.
- Product titled in Buyer’s name
- Product will be titled in the name of the buyer, prior to departing port of origin.
- Product Received in 2 Days
- First 5 tranches arrive Air-Cargo, 6+ Tranches arrive via Sea for continuous delivery.
Notes
- This is a friendly sale with no broker chains.
- Patriot Health LLC starts the buyside
