|What We Do
We are ready to provide our service for you on the following conditions:
the return e-mail (or simply using the form provided below) please
provide mail address of you financial institution and list of contacts
(please keep us informed of any changes).
· Please provide the name, address and contact list of your American Correspondent Bank(s).
· Please make you payment in accordance with the provided invoice.
return e-mail please inform us of the day of remittance of your
payment, the chosen period of service, preferred way of delivery, and
receiving your payment we will notify you by e-mail that you can inform
your American Correspondent Bank(s) that you appointed Agent Service,
Inc. as your Agent for legal process under the provision of USA Patriot
receiving your payment we will send you by regular mail signed by us
Agreement (you will get a few originals: one for your files, one for
you to sign and return to us, and for each of your American
note, if you want to receive documents by Courier service you should
increase the amount of your payment on USD 70.00 and put in the field
“Details of Payment” letters “FedEx” (please see Invoice).
If you need any of our signed documents for you bookkeeping please provide you fax number. The originals you will get by mail.
If you have any questions please send them to us by e-mail.