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