Hello we need second channel buyer Seller have already sent his mode of requirements

ROCEDURES FOR DEALS IN HSBC BANK ON MASTER ALTERNATIVE CHANNELS PROCEDURES 1. a) The Seller and the Buyer Representatives will sign an MOU/Term Sheet for the confirmed Procedures. Both the Authorised Representatives will carry this signed Term Sheet in Originals when meet before the slot time the Bank as per the Slot Time. b) The Seller Book the Slot on the advice of the Buyer for a specific date and informs date and time to the Buyer in writing before 24 hrs. 2. The Seller and the Buyer will reach in the Bank on time and the Seller will give the Hard copy of the Slot Booked mail /slot original copy to BM or concerned officer who is having his PA number . The Branch Manager of the Bank,who has issued the Slot,will verify the Slot Confirmation Receipt Confirmation Hard Copy and Sign and Seal by Putting his PA Number and ID INSIDE HIS CABIN WITHIN BANK. This signed and verified Slot Confirmation Hard Copy will be verifiable by the other Channel oriented Branches of the Same Bank. 3.After successful verification of the Slot Receipt, the Buyer through his Officer (VP/BM) will give the Current Statements in INR sufficient to the Principal, Premium and Commission amount for Transfer as Investment as per the amount available by the Seller for Transfer to the approved Projects. 4. The Buyer gives adequate 16 digit number/s to the seller and request to the Bank Officer appointed by the Buyer to activate the account and enable it in receiving mode in-order to receive the amount. 5. The Seller creates a Transaction ID with the help of the Seller VP and the Buyer VP and puts on hold. 6. The Buyer/VP verifies the Transaction ID. 7. On successful verification of the Transaction ID, the Seller and the Buyer simultaneously show the Board Resolution , Authorisation Letter and ID and The Buyer creates a Transaction Slot enable to start the Transaction. 8. The Buyer/VP verifies all the available Permissions and approvals of the Seller/VP and simultaneously the Seller verifies all the relevant approvals and permissions for the Buyer. 9. The Buyer transfers the amount of Principal and Premium and Commission to the designated accounts. 10.The Commission will be paid as per the Fee Protection Agreement duly signed by each Beneficiaries and attested by the Authorised Representative of the Buyer. Ratio : HSBC IND 140+20. HK 170+30. Axis n ICICI IND 120+10

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