Operating stage

Opening a Secondary Market for Assets

  1. Listing Offers for Sale: Providing sellers with the functionality to list token sale offers, including price and terms of sale.

  2. Compliance Adherence: Ensuring all operations on the platform comply with regulatory and legal requirements.

  3. Informational Support: Offering market participants informational support in the form of regular market status reports, analytical reviews, and news related to the asset.

  4. Assistance in Portfolio Selection: Providing tools to help investors optimize their portfolios based on analytical data.

  5. Support for Cross-Platform Transactions: Enabling transactions using various cryptocurrencies and tokens, increasing accessibility and convenience for users.

  6. Organizing a Compliance Monitoring Service: Appointing a team responsible for monitoring legislative compliance and adherence to regulations.

  7. Integration of Digital Identification Methods: Implementing advanced digital identification methods to enhance the level of trust and security in transactions.

Audit

  1. Audit Planning: Establishing an audit schedule, coordinating timelines, and frequency of audits.

  2. Auditor Selection: Determining criteria and procedures for selecting an independent auditor or audit firm.

  3. Preparation for Audit: Gathering and preparing necessary financial and legal documentation for auditors.

  4. Conducting the Audit: Direct audit checks, assessing the company's financial position and its operations.

  5. Auditors' Report: Receiving and reviewing the auditors' report, including identified issues and recommendations.

  6. Discussion of Audit Results: Presenting audit results to shareholders or company members for subsequent discussion.

Voting on Key Company Decisions

  1. Organizing Voting: Determining the procedure and timing for voting on key decisions following the audit.

  2. Providing Voting Materials: Developing and distributing detailed materials on upcoming decisions, including auditors' recommendations.

  3. Voting: Conducting voting among shareholders or company members with options for online or offline participation.

  4. Vote Counting: Independent counting of votes and summarizing the voting results.

  5. Implementation of Decisions: Initiating the process of implementing the adopted decisions, following the recommendations.

Asset Liquidation

  1. Feasibility Assessment of Liquidation: Analyzing the current market situation and potential benefits of selling the asset.

  2. Decision by Investors: Organizing a vote among token holders to decide on the liquidation of the asset.

  3. Determining Sale Conditions: Setting sale parameters, including minimum price and transaction timelines.

  4. Finding Buyers: Conducting marketing and brokerage activities to attract interested buyers.

  5. Due Diligence and Buyer Verification: Detailed analysis of the financial status and reliability of potential buyers.

  6. Negotiations and Finalizing the Deal: Managing the negotiation process and achieving optimal deal conditions.

  7. Signing the Sale Agreement: Formalizing the transaction into a legally binding document.

  8. Transfer of Ownership: Executing the transfer of asset ownership rights from the SPV to the new owner.

  9. Distribution of Proceeds: Dividing the proceeds from the asset sale among token holders according to their share participation.

  10. SPV Closure: The procedure for liquidating the special purpose entity after completing all transactions and settlements.

  11. Reporting and Transparency: Providing complete reporting to investors on the results of the transaction and distribution of funds.

  12. Audit and Final Check: Independent verification of the asset liquidation procedure to confirm its legality and fairness.

  13. Notification to Regulatory Authorities: Informing relevant regulators about the liquidation of the SPV and asset in accordance with legislative requirements.

  14. Documentation Archiving: Collecting and archiving all documents related to the asset's liquidation for possible future use or audit purposes.

  15. Feedback from Investors: Gathering feedback from investors on the liquidation process to improve future operations.

Transaction Support

  1. Documentation Preparation: Assisting in preparing all necessary documents for the transaction, including contracts, agreements, and other legal papers.

  2. Payment Coordination: Ensuring correct and timely financial transfers between transaction parties.

  3. Legal Expertise: Providing legal assessment of transaction terms to protect the rights and interests of all participants.

  4. Consultancy Services: Offering consultations on issues related to the transaction, including tax aspects, deal structuring, and risk assessment.

  5. Due Diligence Assistance: Assisting in organizing and conducting due diligence to verify assets and the legal integrity of the deal.

  6. Risk Management: Evaluating and minimizing potential risks associated with the transaction.

  7. Negotiations with Asset Owner: Representing investors' interests in negotiations aimed at achieving the best terms.

  8. Transaction Monitoring: Monitoring the progress of the deal and intervening in case of complications or delays.

  9. Ensuring Legal Compliance: Ensuring the transaction complies with all applicable laws and regulations.

  10. Technical Support: Supporting the use of the Restifi platform for investment management and tracking deal status.

  11. Informational Support: Regularly informing investors about the status of the deal and important events related to their investments.

  12. Post-Transaction Support: Providing support after the deal closure, including assistance in asset management and further operation.

  13. Dispute Resolution: Assisting in resolving potential conflicts and disputes between transaction parties.

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