'Fraud or genuine' Business

Fraud or genuine

Reply #25 FRAUDWATCHERS (66.197.220.198) - 08/25/09 16:34

Every single Cameroon offer, business or organization posted on this page is a fraud. ***ALL OF THEM***EVERY SINGLE ONE OF THEM***

• Fraudwatchers

Reply #26 FRAUDWATCHERS (66.197.220.198) - 08/25/09 16:39

There is no CAMEROON SOUTH WEST COMMISSION or Cameroon Contract Development Project or CAMEROON DEVELOPMENT PROJECT COMMISSION or COMMITTEE FOR DISTRIBUTION OF DRUGS etc.., they are all bogus / fake part of the Africa Import scam.

Reply #27 WWW.FRAUDWATCHERS.ORG (66.197.220.198) - 08/25/09 16:42

For Information on this Import Scam, go to www.fraudwatchers.org

On the right of your screen, in the box titled: "Information Articles", you click on the subject titled "Benin Import/Africa Export Scams"

Reply #28 www.fraudwatchers.org (66.197.220.198) - 08/25/09 16:45

The article contains many more useful information including Cameroon government and chamber of commerce links plus much more. I strongly recommend it. It's free and it will educate you about the Africa Import fraud.

• CLICK HERE fo details on this Import Scam

Reply #29 all frauds (201.81.58.230) - 09/18/09 15:37

ive received a request from cameroon and togo

all fraud!

they talk you in, with the best conditions possible, extremely quickly, nad in the end, they ask you a fee for the supose tender

all bullocks and cheaters.

something must be done with them

they act as packs in alibaba

Reply #30 Satheesh (122.164.214.7) - 09/29/09 11:01

I have recd. a mail from cameroon for Tshirts. The message is as below.DEAR SIR/MADAM

WE CONFIRMED RECEIPT OF YOUR EMAIL WITH ATTACHED PROFORMA INVOICE AND WE 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 60 DAYS

4-- COPY OF YOUR BUSINESS REGISTRATION

5-- YOUR COMPANY PROFILE

6--YOUR IDENTIFICATION SUCH AS COPY OF YOUR INTERNATIONAL PASSPORT OR DRIVING LICENSE

7-- 12 PCS SAMPLES OF THE T-SHIRT

KINDLY SEND TO OUR ADDRESS BELOW

SOUTH WEST COMMISSION

14 RUE DE AKWA NORD

DOUALA CAMEROON

PHONE 00237 33120921

ATTN DR KINGSLEY JAMES

KINDLY SEND THE REQUIRMENT URGENTLY SO WE CAN PROCEED

WE REMAIN,

Pls. confirm is it genuine or fraud.

Reply #31 karthic (122.164.73.44) - 10/04/09 03:27

Dear Sir

Please comnform the following whether Fraud or genuine,

A contract order of 200, 000 DOZENS OF T-Shirts has been opened for bid which is a parastatal under the .CAMEROON BOARD COMMITTEE Note That the CAMEROON BOARD COMMITTEE Require 200, 000 DOZENS OF T-Shirts all in Plain WHITE Colour For special projects on all Chirstian Church Organisation in West and Southern region of Cameroon and Note That The CAMEROON BOARD COMMITTEE Needs 200, 000 dozens of TSHIRTS and Thats means 2, 400, 000 pcs of shirts needed for the committee for campaizns .

This is the tabular form of this particular contract order:

Commodity -T-Shirts -(T SHIRTS PLAINE WHITE COLOURS)

Quantity --200, 000 DOZENS/2, 400, 000 pcs of shirts

Port Of Destination -- Douala Seaport Cameroon

Duration --Within 6 Months

Terms Of Payment --100% Upfront (Advance) By T/T .

SPECIFICATIONS:

1. Style: Round Neck T-shirts, Short sleeve

2. Yarn: 100% cotton, 220 gsm,

3. Size: Normal European size (S.M)

4. Color: WHITE

5. Packing: 1 doz / 1 poly bag

TERMS OF PAYMENT: 100% BANK TT TRANSFER IN ADVANCE BEFORE SHIPPMENT, ONLY

We are an agent company that can assure to secure this contract order for your company as we are well entrenched in Cameroon and Central Africa. Our commission is only 2% of the total invoice value. Payable to us only after this contract is awarded to your company and the contract funds transfered to your account.

If you would like to do business with us and you are sure that you can handle this contract order efficiently, then get back to us confirming that you accept our commission and will Supply T SHIRTS PLAINE WHITE COLOURS ONLY Needed by The CAMEROON BOARD COMMITTEE and kindly asap send Your Target Prices as to Enable us submit to The Committee for approvals AND CAMEROON BOARD COMMITTEE WILL PAY YOU FOR THE CONTRACT VALUED .

Once we here from you, we shall proceed fast with specifications and other informations.

Yours sincerely,

JEAN KAMGA-CEO

TRADE T SHIRTS CORPEATION COMPANY

ADD.1172 RUE BONABER TRADE OFFICE

TEL/FAX-00237-7896532114

ATTN TO:JEAN KAMGA-CEO

Tel:+237-7-79666132

Reply #32 HIRAM GONZALEZ (75.74.83.59) - 10/11/09 07:43

DO YOU KNOW AN EDIBL OIL EXPORTER FROM DUALA NAMED DOLCE INTERNATIONAL. WE HAVE CONTRACT WITH THEM AND SEND SOME MONEY FORHOTEL ACOMODATIOSN , BU SO FAR WE HAVE NO RECEIVED ANY INVITATION LETTER FROM THE CHAMBER OF COMMERCE TO VISIT THE COUNTRY

Reply #33 Kannika Parameshwari, (122.164.236.34) - 10/31/09 19:59

"agatheesan@agatheesanexports.com"

Dear Sir/Madam,

Thanks for the prices and we are really happy for your co-operation so

far on this contract with the (AWARD ORGANISATION BOARD-(AOB)

After submitting your quotation of T SHIRTS to ENDBUYER (CONTRACT

AWARDING COMMITTEE).

Your quotation Price 1.40 USD FOB per pcs

each T-shirt have been confirmed and approved to be working with on

this project Order Supply within Period of 6 Months.

Now you have been advise to prepare and send the

proforma invoice covering the total contract quantity to the commitee

with there information below.

ORDER CONFIRMATION.

SIZES NEEDED.

M--100, 000 DOZENS

S--100, 000 DOZENS

SPECIFICATION

1.Style :Round Neck T- shirts, Short sleeve

2.carded cotton / Yarn : 100% cotton

3.Size : Normal European size (S M )

4.Color:WHITE

5. Packing : 1 doz of 12/pcs

6 220gsm

Therefore, kindly Prepared the PROFORMA INVOICE.

Dear All the persons,

1. First I have got this mail from Milton , Netherland Antillies. Sent me the order details as above and he said he will open L/c for this order then we have accepted this and he asked us to send the proforma invoice and then he sent us the buyer full details after getting this we had checked out the country , then seeing the country as Cameroon Africa then we had cancelled and then we just we will work for TT only. Then 10 days he again sent me the mail as he will accept the TT.

2. Then he asked us to send us the proforma invoice and our bank details and our full details and also the 12 pcs samples of this order. Then we had sent the details and also the samples. Then they said the payment will be released after getting the samples but they said and sent me the agreement between the South west commission and Agatheesan Exports (our company name). Both of us have signed it on May 19th .

3. Then I received the mail as to pay the legalization fees as 3650 euros. That we paid as two part.

AB7713 29/05/2009 EUR 1000.00 TT to AMITY BANK, DOUALA CAMEROON for I DR 66, 480.00

AB7509 05/06/2009 EUR 2650.00 TT to AMITY BANK, DOUALA CAMEROON for DR 1, 77, 550.00

BANk NAME-- AMITY BANK

NAME- NTANKOU TCHATCHOUA ELISSE FIDELE

AC 37222410301-13

CODE- 100006000020

SWIFT—amitcmcx This is the a/c detail of Barrister Micheal Mboula who is working as the adviser for this contract to complete all these things..

4. After that they said the payment will be released and they again sent me to pay 9800 euros as registration and allocation fees. Then we sent the 6000 euros also because they said they are going legally.

AB5015 18/06/2009 TTFOREUR6000@67.4 DR 4, 04, 400.00

5. For the balance the agent named Jean had paid because after that we said we should not send the amount from our side. They had completed the work and after that they put me the thunder in my head that we have to pay 48, 000 dollars as the deposit for the illegal activities. Think it how we feel. Then we surely said to them we don’t pay the amount. So they said 30% of this amount was paid by SWC and the 1500 euros by barrister and the 19, 500 euros by the agent Jean from the 34, 500 euros as converted in euros.Totally 31, 500 had paid as they said but now they told us to complete the balance 3000 euros and from the balance amount 1000 euros has raised by Jean and the balance 2000 euros they said us to pay. In this situation how we believe it after that they will be not any other payment to be paid.

6. This is the payment details regarding this contract still we didn’t get any payment from them. Also in the middle of this happenings we are not satisfied with their issues so we asked them to return our spent amount but they said it will not be returned but Swc CHAIRMAN Mr. Dr. WILFRED MAURICE said he will return our amount when the contract goes to another firm. But agent said to us he had paid some amount. But after still this contract is dealing with ours only. For the 200 euros they had still stopped the release of payment. But in the middle SWC gave this contract to yunus khan but he put this to the fraud or genuine website. This is the ref. Reply #24 yunus khan (41.220.37.145) - 08/24/09 13:51

i receive the following email from cameroon :

7.Also we had received the mail from their NFC BANK as this and this is the contract number SWC/975/DLA/CM-09

Reply #34 Kannika Parameshwari, (122.164.236.34) - 10/31/09 20:02

"Respected Sirs ,"

Dear Sir/Madam,

Thanks for the prices and we are really happy for your co-operation so

far on this contract with the (AWARD ORGANISATION BOARD-(AOB)

After submitting your quotation of T SHIRTS to ENDBUYER (CONTRACT

AWARDING COMMITTEE).

Your quotation Price 1.40 USD FOB per pcs

each T-shirt have been confirmed and approved to be working with on

this project Order Supply within Period of 6 Months.

Now you have been advise to prepare and send the

proforma invoice covering the total contract quantity to the commitee

with there information below.

ORDER CONFIRMATION.

SIZES NEEDED.

M--100, 000 DOZENS

S--100, 000 DOZENS

SPECIFICATION

1.Style :Round Neck T- shirts, Short sleeve

2.carded cotton / Yarn : 100% cotton

3.Size : Normal European size (S M )

4.Color:WHITE

5. Packing : 1 doz of 12/pcs

6 220gsm

Therefore, kindly Prepared the PROFORMA INVOICE.

Dear All the persons,

1. First I have got this mail from Milton , Netherland Antillies. Sent me the order details as above and he said he will open L/c for this order then we have accepted this and he asked us to send the proforma invoice and then he sent us the buyer full details after getting this we had checked out the country , then seeing the country as Cameroon Africa then we had cancelled and then we just we will work for TT only. Then 10 days he again sent me the mail as he will accept the TT.

2. Then he asked us to send us the proforma invoice and our bank details and our full details and also the 12 pcs samples of this order. Then we had sent the details and also the samples. Then they said the payment will be released after getting the samples but they said and sent me the agreement between the South west commission and Agatheesan Exports (our company name). Both of us have signed it on May 19th .

3. Then I received the mail as to pay the legalization fees as 3650 euros. That we paid as two part.

AB7713 29/05/2009 EUR 1000.00 TT to AMITY BANK, DOUALA CAMEROON for I DR 66, 480.00

AB7509 05/06/2009 EUR 2650.00 TT to AMITY BANK, DOUALA CAMEROON for DR 1, 77, 550.00

BANk NAME-- AMITY BANK

NAME- NTANKOU TCHATCHOUA ELISSE FIDELE

AC 37222410301-13

CODE- 100006000020

SWIFT—amitcmcx This is the a/c detail of Barrister Micheal Mboula who is working as the adviser for this contract to complete all these things..

4. After that they said the payment will be released and they again sent me to pay 9800 euros as registration and allocation fees. Then we sent the 6000 euros also because they said they are going legally.

AB5015 18/06/2009 TTFOREUR6000@67.4 DR 4, 04, 400.00

5. For the balance the agent named Jean had paid because after that we said we should not send the amount from our side. They had completed the work and after that they put me the thunder in my head that we have to pay 48, 000 dollars as the deposit for the illegal activities. Think it how we feel. Then we surely said to them we don’t pay the amount. So they said 30% of this amount was paid by SWC and the 1500 euros by barrister and the 19, 500 euros by the agent Jean from the 34, 500 euros as converted in euros.Totally 31, 500 had paid as they said but now they told us to complete the balance 3000 euros and from the balance amount 1000 euros has raised by Jean and the balance 2000 euros they said us to pay. In this situation how we believe it after that they will be not any other payment to be paid.

6. This is the payment details regarding this contract still we didn’t get any payment from them. Also in the middle of this happenings we are not satisfied with their issues so we asked them to return our spent amount but they said it will not be returned but Swc CHAIRMAN Mr. Dr. WILFRED MAURICE said he will return our amount when the contract goes to another firm. But agent said to us he had paid some amount. But after still this contract is dealing with ours only. For the 200 euros they had still stopped the release of payment. But in the middle SWC gave this contract to yunus khan but he put this to the fraud or genuine website. This is the ref. Reply #24 yunus khan (41.220.37.145) - 08/24/09 13:51

i receive the following email from cameroon :

7.Also we had received the mail from their NFC BANK as this and this is the contract number SWC/975/DLA/CM-09

Reply #35 kannikaParameshwari, (122.164.229.52) - 11/01/09 18:54

"south west commission FRAUD"

Dear Sir/Madam,

Thanks for the prices and we are really happy for your co-operation so

far on this contract with the (AWARD ORGANISATION BOARD-(AOB)

After submitting your quotation of T SHIRTS to ENDBUYER (CONTRACT

AWARDING COMMITTEE).

Your quotation Price 1.40 USD FOB per pcs

each T-shirt have been confirmed and approved to be working with on

this project Order Supply within Period of 6 Months.

Now you have been advise to prepare and send the

proforma invoice covering the total contract quantity to the commitee

with there information below.

ORDER CONFIRMATION.

SIZES NEEDED.

M--100, 000 DOZENS

S--100, 000 DOZENS

SPECIFICATION

1.Style :Round Neck T- shirts, Short sleeve

2.carded cotton / Yarn : 100% cotton

3.Size : Normal European size (S M )

4.Color:WHITE

5. Packing : 1 doz of 12/pcs

6 220gsm

Therefore, kindly Prepared the PROFORMA INVOICE.

Dear All the persons,

1. First I have got this mail from Milton , Netherland Antillies. Sent me the order details as above and he said he will open L/c for this order then we have accepted this and he asked us to send the proforma invoice and then he sent us the buyer full details after getting this we had checked out the country , then seeing the country as Cameroon Africa then we had cancelled and then we just we will work for TT only. Then 10 days he again sent me the mail as he will accept the TT.

2. Then he asked us to send us the proforma invoice and our bank details and our full details and also the 12 pcs samples of this order. Then we had sent the details and also the samples. Then they said the payment will be released after getting the samples but they said and sent me the agreement between the South west commission and Agatheesan Exports (our company name). Both of us have signed it on May 19th .

3. Then I received the mail as to pay the legalization fees as 3650 euros. That we paid as two part.

AB7713 29/05/2009 EUR 1000.00 TT to AMITY BANK, DOUALA CAMEROON for I DR 66, 480.00

AB7509 05/06/2009 EUR 2650.00 TT to AMITY BANK, DOUALA CAMEROON for DR 1, 77, 550.00

BANk NAME-- AMITY BANK

NAME- NTANKOU TCHATCHOUA ELISSE FIDELE

AC 37222410301-13

CODE- 100006000020

SWIFT—amitcmcx This is the a/c detail of Barrister Micheal Mboula who is working as the adviser for this contract to complete all these things..

4. After that they said the payment will be released and they again sent me to pay 9800 euros as registration and allocation fees. Then we sent the 6000 euros also because they said they are going legally.

AB5015 18/06/2009 TTFOREUR6000@67.4 DR 4, 04, 400.00

5. For the balance the agent named Jean had paid because after that we said we should not send the amount from our side. They had completed the work and after that they put me the thunder in my head that we have to pay 48, 000 dollars as the deposit for the illegal activities. Think it how we feel. Then we surely said to them we don’t pay the amount. So they said 30% of this amount was paid by SWC and the 1500 euros by barrister and the 19, 500 euros by the agent Jean from the 34, 500 euros as converted in euros.Totally 31, 500 had paid as they said but now they told us to complete the balance 3000 euros and from the balance amount 1000 euros has raised by Jean and the balance 2000 euros they said us to pay. In this situation how we believe it after that they will be not any other payment to be paid.

6. This is the payment details regarding this contract still we didn’t get any payment from them. Also in the middle of this happenings we are not satisfied with their issues so we asked them to return our spent amount but they said it will not be returned but Swc CHAIRMAN Mr. Dr. WILFRED MAURICE said he will return our amount when the contract goes to another firm. But agent said to us he had paid some amount. But after still this contract is dealing with ours only. For the 200 euros they had still stopped the release of payment. But in the middle SWC gave this contract to yunus khan but he put this to the fraud or genuine website. This is the ref. Reply #24 yunus khan (41.220.37.145) - 08/24/09 13:51

i receive the following email from cameroon :

7.Also we had received the mail from their NFC BANK as this and this is the contract number SWC/975/DLA/CM-09

--

Dear Sirs,

We write to confirm that the SOUTH WEST COMMISSION (SWC) are financial able to complete the transfer of the 100% payment covering the contract nos SWC/975/DLA/CM-09. The confirmed payment mthod is 100% T/T IN ADVANCE which means TELEGRAPHIC TRANSFER , After the transfer the documents that wll be given to you is Calle Swift Message (MT103)

We advise you to proceed in completion of the contract with them so that the contract payment will be transfered to your account within 48 hrs as advised

We welcome any of your enquries

Best Regards

Mr. Owen Adams/Transfer Dept.

NFC BANK S.A

nfc@nfcbankcameroon.net

8. For the 2000 euros they are still stop the release of payment and we also said their bank to contact our bank but they didn’t did this.But we put the mail to their bank also for that also they didn’t reply us.

9. This is the full details of SWC, barrister, Jean and Milton . Also SWC had often changing the mail ids.

APEX LAW FIRM

BONABERI ROUTE

DOUALA CAMEROON

PHONE 00237 75896520

BARRISTER MICHEL MBOULA

SOUTH WEST COMMISSION'14 RUE DE AKWA NOR

DOUALA CAMEROON

PHONE 00237 33081088

ATTN DR WILFRED MAURICE

So pls be aware of this type of contract and also this is only the money collecting from the business peoples all over. So I submit these full details regarding this issue to save the business peoples from this type of cheating persons. See that how I had cheated and also no one should take this contract and be aware from this type of cheating works.

Id: 3210910145 01485 Bnch/Dept: 321/494 Msg type/Cov.: 103+/ 02S.pr.: 2

Your ref.: USD200000TXN 21 Rref . . :

02 Receiver SWIFT: RBOSNL2A Bank-id . . :

ABN AMRO BANK N.V

32A Bkvd . : 14/10/09 Ccy . : EUR Amount . : 600.00

Db acc. AAB : 321 97.93.275 INR 33 Org.amt: 0.000

IMPERSONAL SCORE GPI

50a Ordering customer

K KANNIKA PARAMESWARI Y 1594220

10 JEEVA COLONY GANDHI NAGAR PO TIRUPUR 641603

52a Ordering institution

53a Sender correspondent

54a Receiver correspondent

56a Intermediary

57a Account with institution

A UNAFCMCX UNITED BANK FOR AFRICA CAMEROON

PLC

DOUALA

58a Beneficiary institution

59 Beneficiary /1003305201 0101600032182

ETS CDP

CAMEROON S A

70 details of payment

GIFT

71A chgs . . . . . .: BEN All BEN chg : N

71F Snd charges amt.: 0.000

71G Rec charges amt.: 0.000

72 Sender to receiver info . . . . . . . . :

DEAR SIR/MADAM

THE ADDRESS IS BELOW

UNITED BANK FOR AFRICA PLC.

12 RUE DE BONABE

DOUALA CAMEROON

YOU ARE PERMITED TO TRANSFER TO

UNITED BANK FOR AFRICA CAMEROON S.A

ACCOUNT NAME- ETS CDP

ACCOUNT NO; 1003305201 0101600032182

SWIFT CODE UNAFCMCX

CORRESPODENCE BANK - Deutsche bank Frankfurt

sWIFT- deutdef

Dear Sir

The payment is not been transfered from Africa. And the Monetary funds does not know about this transaction till now, reason why it was STOP and you are reqested to make the compulsory deposit which is refundable. This is very urgent as we will not be held responsible for any issue that delay might

Sincerely

Peter sands

Group Chief Executive/Group Finance Director

Transfer / Int'l Remittance Department

Standard Chartered Bank

1 Aldermanbury Square, London EC2V 7SB,

--

Dear Sir,

We received your email and we wish to inform you that we already made the payment for this issue as 1% of contract value i.e. 48, 000 US dollars for the Anti terrorism and illegal purposes and also Money laundry. But now also you are putting the mail to pay again. Pls refer to the attachment that confirms about the payment against these purposes. So SWC chairman will contact you and he will explain to you because the payment has already made. So pls send us the clear solution

With Best Regards

Kannika

Agatheesan Exports

Dear Sirs,

We have receive the attached document from the IMF regarding the transfer that was effected on the 21st Oct. 2009. they have advised that the payment should be stop with immediate effect and advise that you obtain clearance from their office before releasing the payment to your account.

Kindly check the attached document, you are requested to pay the 0.5% of the Total amount which was transfered amounting to 14, 624.00 GBP ( FOURTEEN THOUSAND SIX HUNDRED AND TWENTY FOUR POUNDS) this is Refundable deposit from the IMF and you have been advised to transfer to their office Account below.

BANK NAME--BANCO BANCAJA

BANK ADDRESS--C/ TENOR ALONSO, 55 , 046110 GODELLA , SPAIN

ACCOUNT/IBAN. NO.--ES91 2077 0180 1316 0182 7970

SWIFT CODE--CVALESVVXXX

BENEFICIARY NAME --KENNETH HARRISON

You urgently need to make the deposit to obtain the needed clearance from the IMF. so that the payment will be credited into your account immediatly.

Sincerely

Peter sands

Group Chief Executive/Group Finance Director

Transfer / Int'l Remittance Department

Standard Chartered Bank

1 Aldermanbury Square, London EC2V 7SB,

Aldermanbury Square, London, United Kingdom

Tel No: +44 (703) 1879 469

Fax No:+44 (020) 7280 7791

Reply #36 patrick neacy (41.178.248.156) - 11/11/09 04:19

"Director of Towel company"

please please please never send advance payment to any business if there is any greasing of palms to be done which is normal practice in securing some contract draw a contract between you and the party invovled and pay them once you have been paid.If every body who wishes to do business with africa follow these simple rules the scamers will have to find a new angle which is begining to become more and more obvious.most african states do not charge any fee, s for doing business in africa so check check and double check on import laws in africa and costs at the local african customs offices and try to contact by phone for confimation of the offices which you should be able to find in the africa white pages under government building.Happy trading and keep checking

Reply #37 somu (219.64.185.45) - 11/24/09 13:46

"its true or fake"

THIS CONTRACT NOS MUST BE QUOTED IN ALL OUR FUTURE CORRESPODENCE OR 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 ON THE date 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 date 2009. . THE ATTORNEY WILL ALSOS HELP YOU TO OBTAIN SUCH CLEARANCE

WE REMAIN,

DR WILFRED MAURICE/CHAIRMAN

SWC CAMEROON

PHONE 00237 33120921

www.sw-c.org

CONTACT THE ATTORNEY BELOW

APEX WILLIAMS $ CO ( SOLICITORS)

DOUALA CAMEROON

PHONE 00237 75896520

EMAIL- apex@williamsa.info

ATTN BARRISTER MICHEL MBOULA

www.williamsa.info

E-Mail:         

Name:            (required)

Title:           (required)

Message (do not enter emails or links or urls in the message!):