FEED THE CHILDREN
FEBRUARY 20, 2026
If you want to FEED THE CHILDREN locally, regionally, or worldwide, and benefit economically by doing so, you are invited to undertake business as described below.
Contact an INDEPENDENT CONTRACTOR; to be assigned a CONTRACTOR send an email to contractor-assign@change2100.com
The CONTRACTOR will select a USPES JV to function as a supervising CENTER.
You may select an AMOUNT (minimum $1 Million UNITED STATES DOLLARS, maximum to be stipulated by the CENTER as per its JVA) that you wish to do NON-DEPLETION BUSINESS with.
Per each $1 Million UNITED STATES DOLLARS of AMOUNT, through a site provided to you by your CONTRACTOR, purchase a value of UNIFORM ADVERTISING WEEK SERVICES (“UAWS”) determined by the CENTER as per its JVA, for the benefit of and advertising by OCHO L.B., S.A. DE C.V. (“OCHO”, a company registered in El Salvador [The Saviour]).
In “Your notice to us” specify the purchase is for the benefit of OCHO to fund FEED THE CHILDREN.
You will receive an invoice (“UAWS INVOICE”) and coordinates to which you are to send the required payment in FIAT or in CRYPTO, to be approved by the CENTER as per its JVA.
OCHO will use a 153. FORMAT OF INTERNATIONAL BILL OF EXCHANGE TO MAKE PAYMENT VERSION VI (“CREDIT FIDES IBOE”) registered as cash in businesscannons.net (“IBOE REPOSITORY”) to provide credit equal to AMOUNT for NON-DEPLETION BUSINESS you conduct through the CENTER as your SUPPLIER.
Subject to approval as per its JVA, the CENTER may use any VENDORS you propose to provide the products or services for BUYERS you select.
BUYERS must also be approved, as per its JVA, by the CENTER.
The invoice you present (“YOUR INVOICE”) to the BUYER must also be approved by the CENTER.
YOUR INVOICE must be for a value (“YOUR INVOICE VALUE”) including all costs plus a profit that you will use 25% of to FEED THE CHILDREN as you may be instructed by the CENTER; the remaining 75%, subject to approval by the CENTER as per its JVA, may be used by you for any legitimate purpose.
A BUYER must pay the full amount of YOUR INVOICE, as per its terms and conditions.
The CENTER will arrange for the items stipulated in YOUR INVOICE to be delivered and will provide the BUYER with a cash bonus equal to twice the value of YOUR INVOICE by registering a BUYER FIDES IBOE in IBOE REPOSITORY.
Because you will be using the CREDIT FIDES IBOE to purchase from the CENTER, the CENTER will also provide you with a cash bonus equal to the invoiced value, plus an equal value allocated to FEED THE CHILDREN, by registering two FIDES IBOE (“YOUR FIDES IBOE” and "CHILDREN IBOE") in IBOE REPOSITORY.
You may repeat the process from (7) through (14) until the total value of YOUR FIDES IBOEs provided to you by the CENTER equals three times the AMOUNT specified in (3); thereafter you may re-apply starting with (1).
FIDES IBOEs registered in IBOE REPOSITORY may be exchanged for bank deposits as per their terms and conditions, and thereafter the value may be used through banking procedures and policies.
If you do not have funds to pay for advertising as per (4), you may refer business to your CONTRACTOR to earn those funds as may be negotiated with the CONTRACTOR.
Per transaction a BUYER may use this process to purchase items at net-zero cost plus receive an equal value income; and you may accrue profits as indicated herein.
For more information contact a CONTRACTOR, or send an email to contractor-assign@change2100.com