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Bill Paying Solutions (BPS)

Bill Paying Solutions (BPS). Specially designed for your Clientele. Bill Paying Service Payments such as: Electricity, Maintenance, Providers, Retail Stores and any other payment in US Dollars Timely payments service in the USA Bank account not required Competitive Fees

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Bill Paying Solutions (BPS)

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  1. Bill Paying Solutions(BPS)

  2. Specially designed for your Clientele • Bill Paying Service • Payments such as: Electricity, Maintenance, Providers, Retail Stores and any other payment in US Dollars • Timely payments service in the USA • Bank account not required • Competitive Fees • Outstanding top quality customer service • Physical offices located in Miami, Florida • Personalized Customer Support Confidential

  3. Benefits • Assurance of execution of payments as requested by the client • Efficient, Accurate and Timely service • Paperless processing • Information maintained in a confidential basis • Expertise • Strong international banking background • Solid customer service experience • A DDA is not required • Funds of Clients reside with the Bank • Payment will be executed upon receipt of funds Confidential

  4. How does it works? Bank’s client request payment(s) to be made BANK send payment(s) request(s) from client(s) to SPG Miami SPG Miami proceeds to pay as per received instructions Check from SPG Acc’t Payee Payee Payee(s) Confidential

  5. Requesting a Payment Step 1: the Client • Client request payment to Bank through Set up Form (click to see) • Client provides: copy of bill or statement showing amount to be paid, payee name, account number and due date • Client makes funds available to Bank Step 2: the Bank • Bank sends payment(s) request to SPG Miami using a Set-up form for each Client via email, fax or regular mail with copies of bill or statement • Bank must make funds available to SPG Miami in order for SPG to proceed with requested payment(s) at least five (5) days prior to due date of each payment Step 3: SPG • SPG Miami sends requested payment to each payee or provider, as per received instructions • SPG Miami sends a Payment Detail (Click to see) and Statement (click to see) for each client to Bank • Bank provides both Payment Detail and Statement to each client Confidential

  6. Price Comparison Confidential

  7. Requirements • Signed agreement (click to see) by Bank, including: • Number of Clients • Set-up form (click to see) for each Client • Customer Profile (click to see) and copy of Photo ID for each Client • Waiver (click to see) signed by Client • SPG will identify and assign a control number to each client. • Funds must be received five (5) days prior to payment due date to: • SPG Consultants & Intermediaries LLC • Bank of America • ABA 063100277 • Account 004435732583 • SPG will send email or fax with Payment Detail (click to see) and Statement (click to see) for each client Confidential

  8. Contact Information 9737 NW 41st Street, No. 480 ~ Doral, Florida 33178 Tel (786) 206-1146 ~ Fax (786) 375-5508 Lincoln I. Smith email: lincoln@zygnite.net Cel. 305 776 0566 Carlos R. Pareja email: carlos@zygnite.net Cel. 305 632 2241 Confidential

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