File: /www/exchange2/exchange/templates/originator_application_form_0.html
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<td align="left" valign="middle" class="login_bg_t">Exchange Trade Centre | Create Organisation Application Form</td>
<td width="" align="left" valign="middle" class="txt_11">Originator Organisation ID: <AJDF:output>$smarty.session.user.org_ref_id</AJDF:output> </td>
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<AJDF:output>include file='originator_top_dashboard_links.html'</AJDF:output>
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<td align="left" valign="top"><AJDF:output>include file='left_sidebar_small.html'</AJDF:output></td>
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<td width="82%" align="right" valign="top"><form method="POST" action="?do=saveapplication0" name="sub" enctype="multipart/form-data">
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<td align="center" valign="middle" class="inves_top_bg"><span><AJDF:output>$ft_value</AJDF:output> Fast Trading Offer for You</span></td>
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As you are the person that will be responsible for completing this application process we have a special offer for you.
<br>If you complete the 7 steps listed below within the next 72 hours, the Fast Trading promotional offer will result in
<br>you receiving <b><AJDF:output>$ft_value</AJDF:output></b> directly into your personal bank account, or a bank account of your choice.
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<br>
<p class="red">All steps below must be completed to avail of the Fast Trading promotional offer.</p>
<ol class="styled txt_11 t-justify">
<li>Complete & submit four online application forms (i.e. company details, bank details, directors' details, accounting questionnaire and proof of identity).</li>
<li>Export the debtors, creditors, aged debtors, aged creditors and debtor’s experience listing and import them into the system.</li>
<li>If you are not a director, then you must ensure that at least one of the directors' must confirm their consent for you to sign the trading agreement.</li>
<li>Enter the details of the initial debtor(s)/customer(s) that your organisation will trade (that must be accepted and approved by the Trade Desk).</li>
<li>Using this <a target="_blank" href="//credebtexchange.com/documents/NoI.doc" class="txt_blue t-bold">NoI Template</a>, prepare the Notice of Assignment [NoI] on your own letterhead *that must be approved by the Trade Desk).</li>
<li>Issue the NoI to your debtor(s) and have these debtor(s) confirm their consent to your email using Reply All that includes the <a href="mailto:tradedesk@credebt.com" class="txt_blue t-bold">Trade Desk</a> email.</li>
<li>Open a Trade on the system and then upload a minimum of three invoices for trading (that must be approved by the Trade Desk).</li>
</ol>
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<p>Great! Please use these details when sending me the Fast Trading <b><AJDF:output>$ft_value</AJDF:output></b></p>
<br>
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<td width="" align="right" valign="top">Bank Account Number: </td>
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<a href="javascript:void(0);" class="under" title="Enter Bank Account Number">(?)</a><br>
<span style="color:#FF0000">
</span></td>
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<td width="" align="right" valign="top">SWIFT/BIC: </td>
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<div class="application-refer-date">The date & time now are: <span id="date" class="date"></span></div>
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<AJDF:output>include file="footer.html"</AJDF:output>