Client's ID Code# *******
Admission Fee Deposit.
[*]
This deposit is the
1st step
and refundable in the part remaining unexpended and further retrieved. Upon receiving the cash
deposit against our pro-forma invoice,
the retained Client’s Reference ID number, as herein above should have been written, will be activated, the service is getting
enforceable automatically. The ID# forms a part of the credit transaction code.
It will be embedded in any legal documents referring
the Client's transaction. The amount varies from $15,000 to $25,000, (depending mainly on the extent to which
the Borrower has read and studied this website (specifically colored in blue) and/or on pages marked with
blue flag.
The deposited
flat rate is to meet
and reimburse a part of the following expenses made in service of the Client:
a) Usual administrative costs, bank wire charges, legal, etc., all those currently paid for running the Client’s business venture but did not permanently settled
(allowance
hereunto included, but no IIC officer’s salaries). b)
Operating expenses**]
and c) The balance of both the currency exchange rates, and the difference between the planed and
charged business travel costs, if any.
The Client shall pay extra compensation for overcoming unforeseen and substantial difficulties that IIC’s personnel may encounter in the local
country of the Client. When the conditions so require, the Client will be submitted with application for approval of these expenses.
________________
[*]
A part of the Payment Terms and Conditions attending Operating Cost Estimations.
[**] These
expenses approaches the Generally Accepted Rules for round business trip of U.S. state officers. |