Offshore to Offshore Bank Endorsed Cheque Procedure. PRICE - 345 LESS 5
1) Buyer gives a cheque of the volume required by seller. Most of the time, scanned copy.
2) Seller receives scanned copy and verify funds availability in that account through his manager or account officer.
3) Buyer credit seller account of the same bank and place a lien on it.
4) After confirmation, Seller credit dollar to buyers account within 2hrs and buyer unblock the naira.
All agent are settled. Cheque is returned to seller. Transaction completed.