# 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.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.resti.fi/our-process-for-projects/operating-stage.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
