'Fraud or genuine' Business

Fraud or genuine

Rui Neiva from Portugal (Contact Member) -

Can some one help us to check if this is fraud or genuine?

email received after some emails about prices and inquirys and so one....

Dear Rui Neiva .

God is Great as The CAMEROON DEVELOPMENT PROJECT COMMISSION (CDPC) Has Made it again this today and The Have Finally approve The Contract to your company and accepted the prices we have proposed to them 1086 USD per Notebook Computer Thanks be to God Almighty for this Co-opreation.

Thanks for Your Mail and kindly Note That We are Very Much Happy as The CAMEROON DEVELOPMENT PROJECT COMMISSION (CDPC) Has approved your Products Notebook Computer shipment to Douala Sea Port, Cameroon and Wishing to award The Contracts to Your Company, They Committee are Very Much Willingly to give You This Contracts and The Said That The Hope They will be Know Disapointments For Supplying of The above Notebook Computer Contract Order as They Need This For Thier New Build Offices refurnish Housing projects, Therefore urgently Prepared The invoice of The Order immediately and send Directly To our Email address as To Enable us Proceed and submit the invoice to CAMEROON DEVELOPMENT PROJECT COMMISSION (CDPC) as it is our Duty to submit the invoice to them as Chairman Promise us That He will Work With Your Company in This Supply 10, 000 SETS of Notebook Computer with your company and kindly Note That The Need 10, 000 SETS of Notebook Computer and prepared the invoice accordinly to our offer price of 1086 USD per Notebook Computer per Each piece as we Have already communicated with committee.

ORDER CONFIRMATION.

Notebook Computer--10, 000 SETS

Intel Core 2 Duo P8400

15.4WXGA

4G DDR2

250GSATA

DVDRW

Nvidia NB9P

Moreover kindly Prepared and arrange The invoice Soonest as Possible and address to The Committee Full Name and address and send to us soon so that we can submit The invoice to Thier Office as To Enable Them Process Your Contracts Number and Awards and Beside kindly add the Commission and send The invoice Directly To our Office address and Once Contracts Signed and Awarded to Your Company and Payments for This Projects Transfer into Your accounts, i will Fly immediately to Your side to Collect Back This Commissions from Your End and Bear in Mind That We are Going to Share the commisison with your company 50%&50% and Note That Everything will be Kept in Really Perfect Condition and understanding That Everything you will doing with CDPC committee has to be through our company.

Prepared The invoice immediately and address Bill TO.

CAMEROON DEVELOPMENT PROJECT COMMISSION (CDPC)

CONTRACT AWARD AMD EVALUATION BOARD COMMITTEE

7 RUE JUSTICE BONANJO DOUALA CAMEROON

TEL:+237-33082509

FAX:+237-43400194

ATTENTION: HON.IDRIS FOTSO

( CHAIRMAN BOARD COMMITTE )

Thanks and Waits for your Favourable Reply soon and invoice Well Stamp and Signed by the Director of your company so that we can submit the Committee on your Behalf and kindly use our given prices 1086 USD and prepared the invoice.

Have a Nice Day

George Besong.

call us on The Telephone +237-79666123 for our More discussion on about our Commision

Reply #1 Cornbread Fred from the Moon (Contact Member) -

If it says Cameroon, Nigeria or anyplace else in Africa... just assume it is fraud and move on to something productive.

Reply #2 Rui Neiva from Portugal (Contact Member) -

This street really exists?

7 RUE JUSTICE BONANJO

This institution really exists?

CAMEROON DEVELOPMENT PROJECT COMMISSION (CDPC)

Reply #3 Cornbread Fred from the Moon (Contact Member) -

Read my REPLY. It doesn't matter if any of that stuff exists... the people are planing to steal your money! Don't waste another brain cell thinking about it.

Reply #4 ythakkar (123.201.17.186) -

KIND ATTN:- CHAIRMAN

We have came to hereby that your department has a requirement of 2 million pcs. of T-shirt's.So we are interested to get this contract. we also want to know that DR FABRICE BIKELE/CHAIRMAN AND DR BIYIHA JOSEPH/CHIEF PROTOCOL OFFICER of your department is the correct person to contact and the new's about the contract is whether right or not.

We have checked your members list but his name is not present there.

We also got your address (details):-

CAMEROON DEVELOPEMENT PROJECT

12/13 BONANJO AVENUE BP 89 DLA

DOUALA CAMEROON

PHONE NO:-0023797161864

E-MAIL:-cdp@cameroon.cc

ABOUT AGENT WHO IS INVOLVED:-

NAME:- Mr. Ben Miker

6 De Eglise Akwa BP 7489 Dla

CAMEROON

PHONE NO:-237-01-94385647

237-79690438

HE TOLD TO PAY CHARGES AS TENDER FEES(1120 EURO) AND STAMP DUTY (300 EURO)

HE MENTIONED THAT LAST DATE IS 1ST OF NOVEMBER 2008

SO OVERALL THIS WAS THE COMPLETE DETAIL OF THE CONTRACT IN WHICH WE ARE INTERESTED TO TAKE PART BUT WE WANT TO FIRSTLY ASSURE THAT EVERYTHING(DETAILS) ARE TRUE OR NOT.

KINDLY PLEASE REPLY AS SOON AS POSSIBLE BECAUSE IT IS OUR HUMBLE REQUEST AND WE HAVE FAITH IN YOU THAT YOU WILL HELP US IN THIS MATTER TO INQUIRE AND SAVE OUR COMPANY FROM ANY KIND OF FROWD (CHEATING)

YOURS FAITHFULLY

YTHAKKAR.

Reply #5 DR FABRICE (219.64.188.147) -

DEAR SIR/MADAM

YOU ARE REQUESTED TO SEND THE DOCUMENTS THROUGH DHL COURIER SERVICE TO OUR GIVEN ADDRESS

WE WILL PROCEED UPON RECEIPT OF THE DOCUMENTS BU COURIER

WE REMAIN,

DR FABRICE

CDP CAMEROON

Reply #6 Marcos Souza (118.93.51.133) -

Dear Sir/Madam

I have received same e-mal from Gentleman name DR.Frabrice , i suspicious is ssame person was mentioned by Mr. Rui Neiva . Please could you find out id this is realy fraud or Grnuine person and business.?Please see bellow details of this person.

Reply #5 DR FABRICE (219.64.188.147) -

DEAR SIR/MADAM

YOU ARE REQUESTED TO SEND THE DOCUMENTS THROUGH DHL COURIER SERVICE TO OUR GIVEN ADDRESS

WE WILL PROCEED UPON RECEIPT OF THE DOCUMENTS BU COURIER

WE REMAIN,

DR FABRICE

CDP CAMEROON

--

Here Dr Fabrice sent to me e-mail asking me for money :

CAMEROON CONTRACT DEVELOPMENT PROJECT.

NO 1/3 RUE AKWA NORD

CCDP ESTATE DOUALA CAMEROON.

TEL 00237 33081088

FAX 00237 33392064

DEAR SIR/MADAM,

WE WRITE TO CONGRATULATE YOU AND TO OFFICIALLY INFORM YOU THAT YOUR TENDER HAVE RECEIVED THE APRPOVAL OF THIS CONTRACT BOARD TOWARDS THE CONTRACT SUPPLY FOR CONTRACT NOS CCDP/975/DLA/CM-08. WE ARE SENDING YOU THE CONTRACT APPROVAL DOCUMENT AN TENDER FORM AND ADVISE YOU TO FILL AND SEND BACK THE FORM URGENTLY THROUGH ATTACHED EMAIL AND ALSO SETTLE THE TENDER FEES AMOUNTING TO 1420 EURO THROUGH WESTERN UNION MONEY TRANSFER TO OUR CHIEF ACCOUNT MANAGER MR KINGSLEY JAMES/CCDP

WE CONFIRM THAT UPON RECEIPT OF THE SIGNED FORM AND FEES THAT THE 100% PAYMENT COVERING THE CONTRACT WORTH WILL BE EFFECTED INTO YOUR ACCOUNT WITHIN 48WORKING HRS

WE REMAIN,

DR FABRICE BIKELE.CHAIRMAN

CCDP CAMEROON

DIRECT PHONE 00237 33081088

--

Many Thanks

Marcos Souza - e-mail : souza.902@gmail.com

Reply #7 AMK (72.229.191.82) -

Im looking for Cocoa bean exporters. Ive gotten replies from businesses from Cameroun from Alibaba. I would like to know if there is a way I can cross check their existence in a business registry. Please reply to my email:

AM.Kouame@KEEandCo.com

with any helpful information

Thanks!

Reply #8 Bubba from deep in your mind (Contact Member) -

I would just assume they are bogus and get on with doing business in regions that are not close to 100% bogus.

Reply #9 ZEVAR COLLECTIONS (122.162.21.98) -

Sir,

I would like to know that the office, whose address is given under

is correct or not.

Cameroon Contract Development Project (C.C.D.P)

Contract Awarding Committee

1-3 Akwa Nord Douala Littoral Cameroon

Tel 0023794307254

Attn. Dr. Oloh Ibe .

Email; ccdp_gov@cameroon.cc

For zevar collections

(INDIA)

Reply #10 judy (220.163.18.196) -

If this institute exist?

SOUTH WEST COMMISSION

14 RUE DE AKWA NOR

DOUALA CAMEROON

BP 89 DLA

ZIP 00237

PHONE 00237 33081088

ATTN DR KINGSLEY JAMES/CHIEF PROTOCOL OFFICER

Reply #11 Isac Mbamba (41.190.226.171) -

this is a complete fraud do not pay any money they may ask you because you are going to loose it

thanks

Isac

Reply #12 Piero from Italy (79.39.195.123) -

Please, could you tell me some news about this name?

SOUTH WEST COMMISSION

14 RUE DE AKWA NOR

DOUALA CAMEROON

PHONE 00237 33081088

EMAIL- swc_cm@cameroon.cc

ATTN DR WILFRED MAURICE

Thanks a lot.

Reply #13 M.Shahid Hussain (119.160.2.58) -

Dear sir,

we have received following letter from a cameroon agent kindly review & suggest is this a Fraud....?

Dear Mr Shahid,

Gooday and how are you today?

Thanks for your mail and content so well noted.Honestly we are very convinc=

e of securing this contract to the favour of your company as our foreign pa=

rtner in this contract bid project.We want to proceed with you but we need =

your full cooperation, good understanding, confirmation and reliability to ac=

hieve this goal first.

Concerning your last mail, having discussed this afternoon with the contract

award committee, they said all that is needed is any good quality bath towel=

s.=20

The agreement with CCDP contract awarding committee is to pay 100% upfront =

payment to the winner of this contract before the production of goods.

The total order quantity supply is one million pcs and the

monthly supply is 2 x 40ft containers and first shipment is expected to arr=

ive

here 65 days after you receive the 100% contract order payment.

Kindly inform if you can bid for this contract in partnership with our comp=

any as your local agent here and also handle confirm your reliability and c=

apability of perfectly executing this contract.=20

Kindly confirm the product best offer prices (including our 3% commission) =

so that we will present to CCDP for references and proceed further with con=

tract bid

chase in your favour.

Awaiting your response soon.

Regards.

Mr Cletus Khan.

Khan Links Ltd

No 12 Rue Bonamoussadi

Douala Cameroon

Tel 0023794307254=20

Reply #14 Cindy zhang (203.86.27.48) -

DEAR SIR/MADAM

WE CONFIRMED RECEIPT OF YOUR ATTACHED PROFORMA AND WANT TO

INFORM YOU THAT THE PROFORMA INVOICE HAVE BEEN APPROVED AND WE

WILL BE PROCEEDING IN CLOSING THIS CONTRACT WITH YOUR FIRM.

WE ADVISE YOU TO SEND THE METIONED TENDER REQUIRMENTS BELOW

1-- THE ORIGINAL PROFORMA INVOICE

2-- YOUR BANKING DETAILS

3-- A CONFIRMATION LETTER STATED THAT UPON RECEIPT OF OUR 100%

PAYMENT THAT YOU WILL START DELIVERY AND COMPLETE THE TOTAL

WITHIN THE PERIOD OF 6MONTHS

4-- COPY OF YOUR BUSINESS REGISTRATION

5-- YOUR COMPANY PROFILE

6-- ONE SAMPLE OF THE PRODUCT TO BE DEDUCTED FROM THE MAIN CONTRACT QTY.

KINDLY SEND TO OUR ADDRESS BELOW

SOUTH WEST COMMISSION

14 RUE DE AKWA NOR

DOUALA CAMEROON

BP 89 DLA

ZIP 00237

PHONE 00237 33081088

ATTN DR OKORO ADIMOHA CHIEF PROTOCOL OFFICER

KINDLY SEND THE REQUIRMENT AND INFORM US THE TRACKING NOS SO WE

CAN PROCEED. WE CONFIRM THAT UPON RECEIPT OF THE DOCUMENTS THAT

WE WILL PROCEED.

WE REMAIN,

DR WILFRED MAURICE

SOUTH WEST COMMISSION

PHONE 00237 33081088

www.cam-swc.tk

Reply #15 victor kolanus (41.208.48.176) -

hi couldyou tell me if this is a scam.

ECONOMIC COMMUNITY OF CENTRAL AFRICAN STATES (ECCAS) ECCAS CONTRACT AWARDING COMMITTEE AND INTER-GOVERNMENTAL AID PANEL ON CHOLERA ERADICATION IN CENTRAL AFRICAN STATES.

COMMITTEE FOR DISTRIBUTION OF DRUGS, FOODS AND BOTTLED MINERAL WATER(REGIONAL HEADQUATERS)

ADDRESS: 7TH FLOOR IMM.KATCHO BLVD DE LIBERTE.AKWA , BOITE POSTALE 371157 AKWA, DOUALA, LITTORAL PROVINCE, CAMEROON CENTRAL AFRICAN.

TEL/FAX+237-70052715

REF NUMBER: ECCAS/07/08-09/DLA/CM-09 on Contract supply of WATER.

Dear Sir/Madam,

This is to bring to your kind notice that ECCAS has received a loan from INTERNATIONAL DEVELOPMENT ASSOCIATION (IDA)with Loan Number:IDA CREDIT NO:4575CM AND , CO-OPERATION FRANCAIS DE DEVELOPPEMENT(CFD)CFD LoanNO:CCM98532/08/CM.

Note that these Loans are for the development of the Central African Sub-Regional States on cholera eradication within the region.

Meanwhile, We have received your references with satisfaction and confirmed MR.AHMED ABRAMA as our sourcing agent in CAMEROON.

Let me make it clear to you here that our organization is financially positioned to effect payment for the total contract value, through 100% TT(wired transfer).

You are kindly aware that some responsibilities has to be fulfilled in advance by the contractor, however, this will be verified thoroughly through the Director, Special Project Implementation Committee, his findings shall be passed to you as soon as it is ready, and our extra responsibility shall be to ensure that there will not be any transfer hitch once the required are done.

Any advance commitment due to this organization for the successful execution of this contract shall be done by us without hesitation.

Furthermore, I have been directed to inform you that all programs regarding this contract are being put in place in consideration of the time frame, and every official processing, including the transfer of contract payment are scheduled to be completed as soon as possible.

Moreover, The Tender is Open to eligible foreign contractors from eligible source countries as defined in the guideline of Contract Procurement Board of Republic of Cameroon, therefore if you are capable of handling the aforesaid mentioned contract, we implore your firm to urgently forward via EMAIL ATTACHMENT the below listed for our perusal/proceedings of the contractual payment effect into the approved supplier's account.

1.YOUR COMPANY PROFILE

2.BUSINESS REGISTRATION CERTIFICATE

3.FULL BANKING INFORMATION

4.FULL SPECIFICATION OF THE PRODUCTS.

5. THE ORIGINAL SIGNED INVOICE FOR THE 25, 000, 000 BOTTLES OF 1.5LT BOTTLE.

We request you to strictly keep to our arrangement as no delay will be entertained by our organization.

Yours faithfully,

DR.IFEGWU JOHNSON EKEH

ECONOMIC COMMUNITY OF CENTRAL AFRICAN STATES(ECCAS) ECCAS CONTRACT AWARDING COMMITTEE AND INTER-GOVERNMENTAL AID PANEL ON CHOLERA ERADICATION IN CENTRAL AFRICAN STATES.

COMMITTEE FOR DISTRIBUTION OF DRUGS, FOODS AND BOTTLED MINERAL WATER(REGIONAL HEADQUATERS)

ADDRESS: 7TH FLOOR IMM.KATCHO BLVD DE LIBERTE.AKWA BOITE POSTALE 371157 AKWA, DOUALA LITTORAL PROVINCE, CAMEROON CENTRAL AFRICA.

WEBSITE:www.eccas.org

TEL/FAX+237-70052715

Reply #16 Rajkumar (122.164.80.45) -

DEAR SIR/MADAM.

ATTN TO/THADIOS NNANNA(CHIEF PROTOCOL OFFICER

AWARD ECCAS BOARD COMMITTEE

9TH FLOOR RUE DE BOLIVERED

DOUALA BOITE POSTALE 771157 AKWA, DOUALA

LITTORAL PROVINCE, CAMEROON CENTRAL AFRICA

TELFAX:00237-94822223

ATTN TO/THADIOS NNANNA(CHIEF PROTOCOL OFFICER

WE ADVISE YOU TO SEND THE MENTIONED DOCUMENTS AND SAMPLES AS SOON AS POSSIBLE TO OUR ADDRESS AND UPON RECEIPT OF THE MENTIONED DOCUMENTS/SAMPLES THAT WE WILL PROCEED AND COMPLETE THE FORMALITIES FOR THE TRANSFER OF 100% CONTRACT PAYMENTS WORTH OF YOUR PROFORMA INVOICE VALUED INTO YOUR ACCOUNT, FUTHERMORE, URGENTLY DISPATCHED/SEND OUT T SHIRTS SAMPLES IMMEDIATELY VIA DHL EXPRESS SERVICE AND GIVE US THE EXPRESS TRACKING NUMBER QUICKLY AS POSSIBLE FOR OUR FINAL

APPROVALS OF THIS CONTRACT TO YOUR COMPANY NAME/FAVOUR.

THANKS FOR YOUR CO-OPREATION

SIGNED BY

DR.WILFERY ABORT / CHAIRMAN

DOUALA LITTORAL PROVINCE

REPUBLIQUE DU CAMEROUN

PHONE TELFAX:00237-94822223

• Please check if this committee is right?

Reply #17 Ashok Sundaram (88.182.120.168) - 07/15/09 15:31

Hello,

No doubt they are fraud. You can easily find out that they send email from public serververs tradingmaris@yahoo.com

The will tell you that they will be ordering 20 X 40 feet containers. they will tell you that you will be paid in advance.

they will lure you that you may be paying them just 2 percent

after everything is over (invoice, quote) they will send you and email telling at the end to sendt some 300 dollars

The most fraud people particularly targeting new exporters

Ashok

Reply #18 Ashok Sundaram (88.182.120.168) - 07/15/09 15:32

some of their fraud addresses

Dear Sir,

Kindly issue and send the P/I invoice to the end buyers covering the contract with their information below, covering 2 million , for the 12 months contract

SOUTH WEST COMMISSION

14 RUE DE AKWA NORD

DOUALA CAMEROON

PHONE 00237 33120921

EMAIL- swc_cm@cameroon.cc

ATTN DR WILFRED MAURICE

Kindly issue and send the P/I to them and send a copy to us

Regards

Maris

Reply #19 CAMEROON WATER CONTRACT (78.191.32.66) - 07/16/09 04:41

ECONOMIC COMMUNITY OF CENTRAL AFRICAN STATES (ECCAS) ECCAS CONTRACT AWARDING COMMITTEE AND INTER-GOVERNMENTAL AID PANEL ON CHOLERA ERADICATION IN CENTRAL AFRICAN STATES.

COMMITTEE FOR DISTRIBUTION OF DRUGS, FOODS AND BOTTLED MINERAL WATER(REGIONAL HEADQUATERS)

ADDRESS: 7TH FLOOR IMM.KATCHO BLVD DE LIBERTE.AKWA , BOITE POSTALE 371157 AKWA, DOUALA, LITTORAL PROVINCE, CAMEROON CENTRAL AFRICAN.

TEL/FAX+237-70052715

REF NUMBER: ECCAS/07/08-09/DLA/CM-09 on Contract supply of WATER.

Dear Sir/Madam,

This is to bring to your kind notice that ECCAS has received a loan from INTERNATIONAL DEVELOPMENT ASSOCIATION (IDA)with Loan Number:IDA CREDIT NO:4575CM AND , CO-OPERATION FRANCAIS DE DEVELOPPEMENT(CFD)CFD LoanNO:CCM98532/08/CM.

Note that these Loans are for the development of the Central African Sub-Regional States on cholera eradication within the region.

Meanwhile, We have received your references with satisfaction and confirmed MR.AHMED ABRAMA as our sourcing agent in CAMEROON.

Let me make it clear to you here that our organization is financially positioned to effect payment for the total contract value, through 100% TT(wired transfer).

You are kindly aware that some responsibilities has to be fulfilled in advance by the contractor, however, this will be verified thoroughly through the Director, Special Project Implementation Committee, his findings shall be passed to you as soon as it is ready, and our extra responsibility shall be to ensure that there will not be any transfer hitch once the required are done.

Any advance commitment due to this organization for the successful execution of this contract shall be done by us without hesitation.

Furthermore, I have been directed to inform you that all programs regarding this contract are being put in place in consideration of the time frame, and every official processing, including the transfer of contract payment are scheduled to be completed as soon as possible.

Moreover, The Tender is Open to eligible foreign contractors from eligible source countries as defined in the guideline of Contract Procurement Board of Republic of Cameroon, therefore if you are capable of handling the aforesaid mentioned contract, we implore your firm to urgently forward via EMAIL ATTACHMENT the below listed for our perusal/proceedings of the contractual payment effect into the approved supplier's account.

1.YOUR COMPANY PROFILE

2.BUSINESS REGISTRATION CERTIFICATE

3.FULL BANKING INFORMATION

4.FULL SPECIFICATION OF THE PRODUCTS.

5. THE ORIGINAL SIGNED INVOICE FOR THE 25, 000, 000 BOTTLES OF 1.5L BOTTLE OF MINERAL WATER.

We request you to strictly keep to our arrangement as no delay will be entertained by our organization.

Yours faithfully,

DR.IFEGWU JOHNSON EKEH

ECONOMIC COMMUNITY OF CENTRAL AFRICAN STATES(ECCAS) ECCAS CONTRACT AWARDING COMMITTEE AND INTER-GOVERNMENTAL AID PANEL ON CHOLERA ERADICATION IN CENTRAL AFRICAN STATES.

COMMITTEE FOR DISTRIBUTION OF DRUGS, FOODS AND BOTTLED MINERAL WATER(REGIONAL HEADQUATERS)

ADDRESS: 7TH FLOOR IMM.KATCHO BLVD DE LIBERTE.AKWA BOITE POSTALE 371157 AKWA, DOUALA LITTORAL PROVINCE, CAMEROON CENTRAL AFRICA.

WEBSITE:www.eccas.org

TEL/FAX+237-70052715

ECONOMIC COMMUNITY OF CENTRAL AFRICAN STATES (ECCAS) ECCAS CONTRACT AWARDING COMMITTEE AND INTER-GOVERNMENTAL AID PANEL ON CHOLERA ERADICATION IN CENTRAL AFRICAN STATES.

COMMITTEE FOR DISTRIBUTION OF DRUGS, FOODS AND BOTTLED MINERAL WATER(REGIONAL HEADQUATERS)

ADDRESS: 7TH FLOOR IMM.KATCHO BLVD DE LIBERTE.AKWA , BOITE POSTALE 371157 AKWA, DOUALA, LITTORAL PROVINCE, CAMEROON CENTRAL AFRICAN.

TEL/FAX+237-70052715

REF NUMBER: ECCAS/07/08-09/DLA/CM-09 on Contract supply of WATER.

Dear Sir/Madam,

This is to bring to your kind notice that ECCAS has received a loan from INTERNATIONAL DEVELOPMENT ASSOCIATION (IDA)with Loan Number:IDA CREDIT NO:4575CM AND , CO-OPERATION FRANCAIS DE DEVELOPPEMENT(CFD)CFD LoanNO:CCM98532/08/CM.

Note that these Loans are for the development of the Central African Sub-Regional States on cholera eradication within the region.

Meanwhile, We have received your references with satisfaction and confirmed MR.AHMED ABRAMA as our sourcing agent in CAMEROON.

Let me make it clear to you here that our organization is financially positioned to effect payment for the total contract value, through 100% TT(wired transfer).

You are kindly aware that some responsibilities has to be fulfilled in advance by the contractor, however, this will be verified thoroughly through the Director, Special Project Implementation Committee, his findings shall be passed to you as soon as it is ready, and our extra responsibility shall be to ensure that there will not be any transfer hitch once the required are done.

Any advance commitment due to this organization for the successful execution of this contract shall be done by us without hesitation.

Furthermore, I have been directed to inform you that all programs regarding this contract are being put in place in consideration of the time frame, and every official processing, including the transfer of contract payment are scheduled to be completed as soon as possible.

Moreover, The Tender is Open to eligible foreign contractors from eligible source countries as defined in the guideline of Contract Procurement Board of Republic of Cameroon, therefore if you are capable of handling the aforesaid mentioned contract, we implore your firm to urgently forward via EMAIL ATTACHMENT the below listed for our perusal/proceedings of the contractual payment effect into the approved supplier's account.

1.YOUR COMPANY PROFILE

2.BUSINESS REGISTRATION CERTIFICATE

3.FULL BANKING INFORMATION

4.FULL SPECIFICATION OF THE PRODUCTS.

5. THE ORIGINAL SIGNED INVOICE FOR THE 25, 000, 000 BOTTLES OF 1.5L BOTTLE OF MINERAL WATER.

We request you to strictly keep to our arrangement as no delay will be entertained by our organization.

Yours faithfully,

DR.IFEGWU JOHNSON EKEH

ECONOMIC COMMUNITY OF CENTRAL AFRICAN STATES(ECCAS) ECCAS CONTRACT AWARDING COMMITTEE AND INTER-GOVERNMENTAL AID PANEL ON CHOLERA ERADICATION IN CENTRAL AFRICAN STATES.

COMMITTEE FOR DISTRIBUTION OF DRUGS, FOODS AND BOTTLED MINERAL WATER(REGIONAL HEADQUATERS)

ADDRESS: 7TH FLOOR IMM.KATCHO BLVD DE LIBERTE.AKWA BOITE POSTALE 371157 AKWA, DOUALA LITTORAL PROVINCE, CAMEROON CENTRAL AFRICA.

WEBSITE:www.eccas.org

TEL/FAX+237-70052715

Reply #20 jude (124.43.38.55) - 07/30/09 05:11

we cant understand the transparent of south west commotion. if the ministry of finance in camaroon are recment this contract with certificate of assurance.we can belive it.

• darshanaengineers.com

Reply #21 allwyn menezes (123.50.186.47) - 07/30/09 07:13

DEAR SIR,

WE HAVE RECEIVED AN ORDER FROM "AWARD ECCAS BOARD COMMITTEE" CENTRAL AFRICA, CAMEROON FOR A ORDER OF T-SHIRTS QTY 2 LAC DOZENS AND THE PAYMENT TERMS WAS 100% ADVANCE T/T.

THEY HAVE ASKED FOR OUR ORIGINAL DOCUMENTS TO AWARD US THIS CONTRACT THE CONTRACT NO GIVEN TO US IS :ECCAS/975/DLA/CM-09. THEY HAVE ASKED US TO SEND THEM 16 SAMPLES FOR FINAL APPROVAL OF THE CONTRACT

KINDLY VERIFY IF THIS IS A GENUINE ORDER OR IS IT A FRAUD.

Reply #22 SOCCER BALLS FRAUD (117.197.167.152) - 08/01/09 04:15

Dear Sir

I have just gotten the approval from South west commission, and they need that you issue and send them the profrma invoice covering the contract of with their information bELOW

South west commission

14 rue de akwa Nord

Douala Cameroon

Phone 00237 33120921

ATTN DR WILFRED MAURICE

swc_cm@cameroon.cc

Kindly send to them via email and send a copy to us

Regards

Maris

Reply #23 Carlo G. (151.56.1.109) - 08/02/09 17:34

We just sent SOUTH WEST COMMISSION of Douala a proforma invoice for a huge order of roasted coffee, having been invited to do so by their "usual" agent Maris.

Let us see what will happen...

Reply #24 yunus khan (41.220.37.145) - 08/24/09 13:51

i receive the following email from cameroon:

_____ ______ _______________ _____ _________ ____ _______ ____ _______ ________ ___

DEAR SIR/MADAM

WE WRITE TO CONGRATULATE YOU AND TO OFFICIALLY INFORM YOU THAT YOUR TENDER HAVE RECEIVE THE APPROVAL OF THIS CONTRACT BOARD TOWARDS THE CONTRACT NO SWC/975/DLA/CM-09 .

THIS CONTRACT NOS MUST BE QUOTED IN ALL OUR FUTURE CORRESPODENCE FOR SUCH SHALL BE CONSIDERED AS INVALID. THE 100% PAYMENT COVERING THE CONTRACT WORTH HAVE BEEN APPROVED AND WILL BE TRANSFERED TO YOUR ACCOUNT AS SOON AS THE CONTRACT AGREEMENT IS SIGNED AND DEPOSITED TO THE CAMEROON TREASURY.

WE ARE SENDING YOU THE CONTRACT APPROVAL AND , THE ORIGINAL AGREEMENT WILL BE SIGNED IN DOUALA AT THE OFFICE OF THE CHIEF JUSTICE OF CAMEROON IN THE PRESENCE OF THE CHIEF JUSTICE AND OTHER OFFICIALS FROM THE CAMEROON MINISTRY OF FINANCE.

THE SIGNING DATE IS ON THE 25AUGUST 2009. TIME IS 12.00 CAMEROON LOCAL TIME. YOU ARE ADVISED TO BE PRESENT DURING THE CONTRACT SIGNING OR CONTACT OUR APPROVED ATTORNEY WHOSE INFORMATION IS GIVEN BELOW TO REPRESENT YOUR FIRM DURING THE SIGNING OF THE CONTRACT AGREEMENT AND DEPOSITION OF THE AGREEMENT TO THE CAMEROON TREASURY FOR THE RELEASE OF THE CONTRACT PAYMENT INTO YOUR ACCOUNT.

WE CONGRATULATE YOU ONCE AGAIN AND HOPE MEETING YOU OR YOUR APPROVED ATTORNEY ON THE 25/08/ 2009.

WE REMAIN,

DR MAURICE WILFRED

SOUTH WEST COMMISSION

PHONE 00237 33120921

www.cam-swc.tk

N/B CONTACT THE ATTORNEY BELOW

CONTACT OF THE ATTORNEY

A WILLIAMS & CO. (SOLICITORS)

DOUALA CAMEROON

CONTACT. BARRISTER MBOULA MICHEL

PHONE 00237 75896520

EMAIL . apex@williamsa.info

http:// www.awilliams.eu.pn or

www.williamsa.info

_______________ _________ ___________ _____________ _____________ __________

would like to know i its real or fake???

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