RULES OF THE 3058 ROAD
March 8, 2025
WHO PAYS “UAWS CASH”?
The party supposed to pay UAWS CASH is the SUPPLIER.
If the SUPPLIER cannot or does not pay UAWS CASH, the SUPPLIER may refer a SURROGATE.
If the SUPPLIER cannot or does not refer a SURROGATE, and if the transaction is acceptable to CAFELET, LLC (“CAFELET”), CAFELET may be the SURROGATE.
Whoever pays UAWS CASH receives “CASH RECOVERY”.
Whoever receives CASH RECOVERY may use the funds to purchase additional UAWS and, through REBATE processing, receive three USPES PROMISSORY NOTES, each valued the same as the value of the additional UAWS.
Each NOTE may be CLEARED through 1053 & 3002 – 3003, with the full amounts from CLEARING provided to the party that received the NOTES.
Thus, whoever pays UAWS CASH may triple the amount of CASH RECOVERY; which means the larger the payment for UAWS CASH, the greater the profit for the payor!
WHAT IS BUYER CONTRIBUTION?
A BUYER may be a USPES JV or may be selected by a USPES JV.
The BUYER must provide access to a fund of at least $10 Million UNITED STATES DOLLARS deposited in an account with a TIER 1 BANK, to be leveraged by professionals referred by the USPES JV.
50% of proceeds would continually be retained by the BUYER; the other 50% would be used by the USPES JV to satisfy all funding as per the “green entries” in 3058 in GET THINGS DONE, and thereafter retained by the USPES JV as profit.
If a BUYER cannot or does not provide access to a fund, equal to or greater than $10 Million UNITED STATES DOLLARS, to be leveraged, if the transaction is acceptable to CAFELET, CAFELET may provide access to a qualifying fund; in which case the 50% of proceeds from leveraging would be provided to CAFELET.
MORE INFORMATION
For more information contact an INDEPENDENT CONTRACTOR.
To be assigned a CONTRACTOR send an email to contractor-assign@change2100.com