PAYING FOR UAWS THROUGH AN ADMINISTRATOR
February 7, 2025
A USPES JVA PARTNER may be selected as an EXCHANGE SERVICE PROVIDER for the CLEARING of U.S. PROFESIONALES DE EL SALVADOR, S.A. DE C.V. PROMISSORY NOTE (“USPES PROMISSORY NOTE”), by a holder of said USPES PROMISSORY NOTE.
When ordering UNIFORM ADVERTISING WEEK SERVICES (“UAWS”) a USPES JVA PARTNER, functioning as BUYER, may place in the “YOUR NOTICE TO US” that the payment will be provided by a designated ADMINISTRATOR.
The ADMINISTRATOR may send an INVOICE to the BUYER, including the payment for UAWS, including ADMINISTRATIVE AND CONSULTING charges, and including any other payments, for any legitimate reasons, that the BUYER is expected to pay the ADMINISTRATOR.
A BUYER may transfer funds to the ADMINISTRATOR via any mode a BUYER’s bank may use and an ADMINISTRATOR’s bank may accept.
Once the funds are in the ADMINISTRATOR’s account, as described in the INVOICE, the ADMINISTRATOR would instruct the ADMINISTRATOR’s bank to send the amount for payment of UAWS to an account designated by email to the BUYER once the BUYER has placed the order for UAWS.
From UAWS proceeds, the USPES JVA PARTNER would compensate the holder of the USPES PROMISSORY NOTE with a pre-agreed payment.
For more information, contact an INDEPENDENT CONTRACTOR.
To be assigned a CONTRACTOR send an email to contractor-assign@change2100.com