3061. ESP CLEARING OF USPES PROMISSORY NOTES

ESP CLEARING OF USPES PROMISSORY NOTES

March 5, 2025

Any USPES JV may execute business, as an EXCHANGE SERVICE PROVIDER (“ESP”), to clear USPES PROMISSORY NOTES.

An ESP may pay invoices issued by account holders (“AH”) in financial institutions; which invoices may include funding for payment, on behalf of the ESP, of an invoice presented to the ESP when the ESP places an order for UNIFORM ADVERTISING WEEK SERVICES (“UAWS”).

The payment of the UAWS invoice, on behalf of the ESP, by an AH, would be through transfer of funds to the account coordinates provided for the UAWS invoice.

The AH may be the ESP; in which case any charges retained by the AH are to be treated as income to the USPES JV.

The payment of the UAWS invoice provides funds for clearing of the USPES PROMISSORY NOTE, which thereafter may be kept on file as “CLEARED”.

The financial institution may be a bank, a private bank, a hedge fund, or any similar legal institution that can provide payment for the UAWS by using funds registered on account and transferring said funds to coordinates associated with the UAWS invoice.

Alternatively, an ESP may use a USPES PROMISSORY NOTE as collateral to undertake business to create profits and provide payment for the UAWS by using said profits; and, thereafter, keep the USPES PROMISSORY NOTE live as an asset that may repetitively be used by the ESP with no further obligation to the party that presented the USPES PROMISSORY NOTE to the ESP.

For example, an ESP may undertake business as per SOBE PPA FUTURE ENERGY PURCHASE SPREADSHEET.xlsx to obtain funds to provide payment for the UAWS.

For example, an ESP may arrange commerce, based on funds provided by a DEPOSITOR in a “TIER 1 BANK”, to obtain funds to provide payment for the UAWS.

For example, an ESP may use credit to purchase items, resell the items to provide payment for the items, plus profits to provide payment for the UAWS.

In all cases, the plan to be used by an ESP must be pre-approved by CAFELET, LLC and must be acceptable to all entities involved in the transactions.

For more information send an email to esp-service@change2100.com