* Update us regularly on all conversations with customer.

* Receive Payments regularly from our Customers. They shall send Payment through any formconvenient or available.( We shall inform you , how to remit the funds to us after receiving your compulsory 10% from every Transaction completed).

* We shall consistently inform you on new clients, and we require you to contact them and inform them on how to forward Payments to you directly.

IMPORTANT NOTE: We employed private investigators to verify our customers businesses to ensure the source of funds which they intend to use for business with us is genuine and safe, as we do not want to tarnish the name of our company or cause our international staff any embarrassment with our transactions. As our Certified Representative & Payment collector, you are required toFILL FORM BELOWand ensure every information provided is correct.

Fill information Below (IMPORTANT) ;

NAME:

Largest amount of (Check) Cashed before(Important):

Home Complete Address:

Country:

Home Phone:

Mobile Phone :

Current / Previous Job Position in Company: Company Name (If Any):

The following form above will enable us inform our client on how to prepare payments to you. Meanwhile, we want you to understand that,our clients send Payments through Certified Drafts or Certified check, including wire Transfer, depending on their Preferred