I HAVE A RECEIVER MT103 MANUAL DOWNLOAD, SWITZERLAND, RATIO 50-50

I HAVE A RECEIVER MT103/202 SWITZERLAND SHARING RATIO 50% SENDER AND 50% RECEIVER (CLOSED). PGL CAN BE ENDORSE BY BANK OFFICER WHATSAPP 00 506 8401 7856. PROCEDURE: 1. SENDER AND RECEIVER EXECUTE, SIGN AND SEAL THIS DEED OF AGREEMENT WITH THE DISTRIBUTION OF THE FUNDS, WHICH THEREBY AUTOMATICALLY BECOMES A FULL COMMERCIAL RECOURSE CONTRACT. 2. THE RECEIVER IS OBLIGATED TO PROVIDE THE SENDER WITH NECESSARY DETAILS (ACCOUNT, BENEFICIARY CIS) FOR THE UPLOAD OF THE FUNDS VIA DTC/GPI MD/MT-103/202 MD DIRECTLY INTO THE COMMON ACCOUNT (I..E.: PUBLIC ACCOUNT) OF JULIUS BANK’S BY THE SENDER’S BANK OFFICER. 3. UPON THE ABOVE SENDER’S BANK OFFICER WILL UPLOAD THE FIRST TRANCHE TO THE COMMON ACCOUNT AND ON SUCCESS WILL PROVIDE TO THE RECEIVER A SWIFT COPY OF WITH THE DETAILS OF THE TRANSFER (ACCOUNT, BENEFICIARY, AMOUNT, ID CODE, TRANSACTION CODE ETC), BUT WITHOUT THE FINAL CODES. 4. UPON THE ABOVE RECEIVING BANKER VERIFY THE FUND ON THE COMMON ACCOUNT (I.E. PUBLIC ACCOUNT) OF JULIUS BANK BASED ON THE SWIFT COPY; THEN THE PGL ENDORSED BY THE RECEIVING BANKER WILL BE SENT TO THE SENDER’S TO GET THE RELEASE CODE FOR DOWNLOAD PURPOSE. 5. UPON THE RECEPTION OF ALL NECESSARY CODES AND THE SUCCESSFUL DOWNLOAD OF THE FUNDS, RECEIVER’S BANK OFFICER IS RESPONSIBLE TO RELEASE THE PAYMENT WITHN 72 HRS TO SEND THE FUNDS VIA SWIFT MT103, AS PER THE AGREED PAYMENT SCHEDULE AND THE TERMS OF THE IRREVOCABLE PAYMENT ORDER OF THIS AGREEMENT. 6. ALL OTHER TRANCHES WILL BE MADE AS MUTUALLY AGREED BETWEEN THE PARTIES.