>>>
OPPT

I have created this special page to consolidate all attempts that have been made by people to send out Courtesy Notices and if any, the respective responses from various corporations. Please feel free to write in and share your actions, or reactions. I am honored and happy that there are so many brave souls out there trying to make this a reality, and manifest freedom as soon as they can. Much blessings dear ones.
____________________________________________________________________________________________________
1) GRANT SEE – NSW
I GOT MY FIRST OPPT “Courtesy Notice” INVOICE CUSTOMER in the mail today (Wed 13 Mar 2013) from Shane Hughes – alleged Legal Officer for alleged NSW Office of State Revenue / NSW State Debt Recovery Office (SDRO)…

And so I’m just about to post off the first of 7 invoices regarding an alleged NSW Police Force Penalty Notice (5 of em totaling $2,681) for lawfully and peacefully traveling unregistered and unlicenced in my private car with my private plates GAOTFS (Grant Anthony Of The Family See) on the 07 Feb 2013.

Personally friends,
if I opened this invoice (see attached) and saw the AMOUNT OWING in 99.9% pure silver @ the average daily price of AU/Oz $28.08 per troy once… “I’d shit my fucking pants – clean up”, and take real good notice of the WAIVER & GRACE thats BE’ing offered in the “spirit of love and honor” as my only “way out” of this dark and deep hole 🙂

“ISSUING INVOICES is a DETERRENT. Do not necessarily expect payment. Their silence (or waiver) is your goal.”

“Should you have sent multiple invoices, you may prepare a “Statement” that summarises every invoice issued and its payment status, e.g. Due, Overdue or Final Notice. Also remind them UCC filings (a big fucking stick) may ultimately be used for enforcement for unpaid invoices. Keep the pressure up”. – from the Courtesy Notice Guidelines (link below).

“The Uniform Commercial Code (UCC) is a uniform code of conduct for Global commerce, drafted and approved by private organizations, to be enacted by the individual U.S. States, and World Governments. IT HAS BEEN APPROVED BY ALL MAJOR WORLD GOVERNMENTS…” – Heather Tucci-Jarraf (former UCC lawyer)

THE POWER (a big stick) of a UCC FINANCING STATEMENT (Form UCC1)… This is a COMMERCIAL BILL (Lien against Respondents assets), perfected as immediately due, owed and collectable; by the International Association of Commercial Administrators (IACA).

My Courtesy Notice terms and conditions “Invitation To Contract” was triggered into action when I received this letter (see attached) from Shane Hughes.

By his own free will (ignorance), Shane Hughes (and all the other Respondents) chose to enter a lawfully binding contract with “unlimited personal liability” as an individual who has ignored the recorded and unrebuttered DECLARATION OF FACTS that his corporation and one time “safety net” (alleged Government, alleged Banking and its alleged Legal Systems) has all been FORECLOSED…

Privacy DOES NOT apply when you are an agent for a Corporation pretending to be Government who are operating or perpetuating any and all private money systems, issuing, collection, legal enforcement systems, operating SLAVERY SYSTEMS of and against the One People*. *The One People as defined in UCC 2012079290

Simon Fogarty – alleged NSW Policeman
David Wiley – alleged NSW Policeman
Andrew Scipione – alleged Commissioner For Police
Michael Gallacher – alleged Minister for Police
Gladys Berejiklian – alleged Minister for Transport
Tony Newbury – alleged Executive Director of NSW Office of State Revenue
Shane Hughes – alleged Legal Officer for alleged NSW Office of State Revenue

WHAT IS A COURTESY NOTICE – I’M NEW TO ALL THIS?

“A Courtesy Notice is a document sent to an individual in a bank or government who is causing you harm. This may be a letter of demand, a threat of action, a summons, or other unlawful demand, detention or arrest. First, the CN alerts that person to the foreclosure of their bank or government. Secondly it informs that person that they act in full personal liability henceforth. Third, it offers that individual a choice; to do nothing, or to continue their action as though nothing had changed, by which action they accept YOUR terms and conditions and agree to be invoiced in exchange. (Failure to pay any invoice, so issued, is breach of contract by the individual.) A CN is sent to the individual responsible for the harm you are experiencing. That individual is named as “the Respondent” and the notice is addressed it to that individual by name c/- of the [alleged Corporate Name, alleged Bank or alleged Company] You are identified as the “Proponent” The Courtesy Notice IS NOT A NOTICE OF DEMAND. IT MAKES NO DEMANDS. ANY use of this notice as a demand is the equivalent of YOU operating a “slavery System” – which is exactly what the courtesy notice exposes as “foreclosed” The CN is first a courtesy advising of circumstances the Respondent is not familiar with. Secondly it is an offer of contract – based on your terms and conditions. STUDY ALL INSTRUCTIONS AND THE GUIDELINES Using a CN means you accepting full responsibility and liability. You are accountable for you. Understand who you are first, feel the energy in the notice, send it with love.” – from the Frequently asked Questions about Courtesy Notices Answers compiled by Ken Bartle – submitted by Ken Bartle, Chris Hales and Scott Bartle…

Quote from retired Corporate Lawyer from Australia;

“The OPPT and the UCC filings have legs, but the only thing that will prevent it from freeing the planet is people getting off their arses”

MY FIRST OPPT “Courtesy Notice” INVOICE CUSTOMER…
@ http://sb.site-builder.ws/files/users/e/6E00C2F48B406355E040A8C0AC004A5F/Shane%20Hughes%20My%20First%20OPPT%20INVOICE%20CUSTOMER%2015.03.13.pdf

HOW TO USE THE COURTESY NOTICE – Understanding the new Lawful Landscape featuring Chris Hale… This is a Visual Guide on; How to send a Courtesy Notice, what it means for you in this new lawful landscape, and the process for invoicing thereafter…
@ http://shiftshaper.org/freeatlast/2013/03/12/how-to-use-the-courtesy-notice-understanding-the-new-lawful-landscape-featuring-chris-hale/

DOWNLOAD THE COURTESY NOTICE UPDATE by: Ken Bartle, Scott Bartle and Chris Hales…
@ http://oppt-in.com/

HUMAN CAPITAL (Chattel Paper)… Basis: UCC Financing Statement file No; 2008077211 (alleged Commonwealth Bank Of Australia)…
@ http://sb.site-builder.ws/files/users/e/6E00C2F48B406355E040A8C0AC004A5F/UCC%20Collateral%20COMMONWEALTH.pdf

UCC FINANCING STATEMENT for alleged COMMONWEALTH BANK OF AUSTRALIA…
@ http://sb.site-builder.ws/files/users/e/6E00C2F48B406355E040A8C0AC004A5F/Cwlth%20vs%20Fed%20Reserve%20NY%20UCC%202008077211.pdf

Its all good and good gets even better,
Grant 🙂
____________________________________________________________________________________________________
2) Gavin Rider – VIC
Sent Courtesy Notice to the Local Council and this was their reply to him. Proceeding to send invoice. View HERE.
____________________________________________________________________________________________________3) Holt Alexander – NSW
She wrote to Parramata City Council and asked the following questions…Here is also the response….

Robert Lang
Parramatta City Council
30 Darcy Street
Parramatta NSW 2150

13 March 2013

PLEASE NOTE: This is a public forum.

Dear Robert Lang,
In 1987 Australians went to Referendum and voted against Local Governments. In a similar fashion to the installation of the Australia ACT (UK) & (AU) the Local Government Act 1988 (UK) was passed and also into most states Local Government Act 1988 (Vic) for instance.

Can you please advise me of the SPECIFIC ACT or ACTS that are relied on by you and the Parramatta City Council to operate lawfully within the New South Wales?

Could you please advise if this is amended from the Local Government Act (UK) 1988, or from another realm. Could you please advise if the Local Government Act amended a 1988 Act within the New South Wale?

Could you please advise at what time in Constitutional Referendum this Act was passed into Law by the Australian People?

Could you advise whether this Act of Law exists in Commercial, Admiralty, Maritime, or Common Law?

Could you advise whom signed this Act into Power in the New South Wales?

Could you advise what part of this Act allows you to monetarily fine people of the New South Wales?

Could you advise the lawfulness of By-Laws as according to Australian Law the Constitution?

Could you advise whether these By-Laws exist within Commercial, Admiralty, Maritime or Common Law?

Kind Regards RESPONSE HERE
____________________________________________________________________________________________________
4) Zappadappa Slinko Doo posted to OPPT MELBOURNE
OK some courtesy letters sent and the reactions – Fines suspended indefinitely within 48hrs of posting letters and a bank apologising for demand letters and offering a fig leaf in the form of a redrawn loan documents to lower monthly repayment requirements. 🙂 At this stage I am not willing to give further detail suffice to say the bastards are worried !

HINT – Make copies have witnessed by JP
– On originals write “ON FOR PUBLIC DISPLAY” & “COPIES RETAINED AND WITNESSED BY JP”
– Send by registered mail, scan bar code on envelope and paste onto courtesy note next to SERVICE
– ALWAYS tick box to be notified of recipient receiving mail. They must sign and that gets sent back to you. Its worth thousands to you but costs only $2.10 to do. (Dont let the postal workers talk u into saving the $2.10, you WANT that signature !

If OPPT is not legit would they react like this?
The force of the people will force the change !!!!!!!
____________________________________________________________________________________________________
5) Ed Erasmus FNB South Africa
I wrote this letter to FNB after they demanded the alleged outstanding debt

20 April 2012

FNB

To whom it may concern

Re: Account 4901 3682 5329 2000

It has come to my attention that for EP Erasmus to be lawfully responsible for the alleged outstanding accounts being claimed for by FNB I have to have a signed contract stating that I agree to the terms and conditions set out by you and agreed upon by EP Erasmus.

I will be very happy to meet any financial obligation for I might lawfully be responsible. I will do so as soon as you furnish me with the following three documents pertaining to the alleged outstanding amounts due to FNB

1. Validation of the debt (the actual accounting),
2. Verification of your claim against me (a sworn affidavit or a signed invoice) and
3. A copy of the contract binding both parties signed by both parties.

Can you please be so kind as to furnish me with the above documents?

Non assumpsit, without prejudice, all rights reserved

Regards
Ed
Of the family Erasmus

3 Months later I was handed over to Blake Collections

Good Day, Mr. Eduard Erasmus,

Please note that your FNB Credit Card is currently in arrears. Your current balance on this account is R127 652.45, you are required to make an immediate payment of R36 466.00 by the 10/08/2012.

Also please take note that the minimum payment amount fluctuates every month. In order to keep this account up to date and to prevent further arrears, the minimum amount needs to be paid every month without missing payments and without short paying.

Kindly fax through your proof of payment to 031 538 4462.
Call Centre Number: 086 1000 683

Mr Pillay

I really do not understand what is going on here. I was in discussion with FNB about the contract and related issues.
It is out of order to just blatantly hand me over to a collections agency.

One question, did your company buy FNB’s debt?

Kind regards
Ed

Good day

Please advise reason for your question.

09/08/2012

Mr Arran Pillay

Re: Account 4901 3682 5329 2000

As a third party collection agent you have no standing in law as you are an interloper,
you have never contracted with EP Erasmus the entity you claim owes you.

For EP Erasmus to be lawfully responsible for the alleged outstanding accounts being claimed for by Blake Collections EP Erasmus has to have a signed contract stating that he agrees to the terms and conditions set out by you and agreed upon by EP Erasmus.

Furthermore I requested the following from FNB and to date I have not received the contract yet!

1. Validation of the debt (the actual accounting),
2. Verification of your claim against me (a sworn affidavit or a signed invoice) and
3. A copy of the contract binding both parties signed by both parties.

Can you please be so kind as to furnish me with the above documents?

Non assumpsit, without prejudice, all rights reserved

Regards
Ed
Of the family Erasmus

Good day

Please see attached documents as requested.

Kind Regards,
Arran Pillay | FNB Credit Card Supervisor

He sent me the letter of

Blake

To Arran Pillay

Re: Account 4901 3682 5329 2000

I am in receipt of your Notification of Handover letter and an e-mail received 23 August 2012

It is my understanding that the issue at hand was created by FNB and they have subsequently handed the matter over to Blake Debt Recovery Division.
It is also my understanding that for you to intervene in the matter you are a third party interloper.
It is also my understanding that as a third party interloper you have no firsthand knowledge of the matter between EP Erasmus and FNB
It is also my understanding that everything that you relay to me or FNB is hearsay therefore not permitted and construes fraud

It has come to my attention that for EP Erasmus to be lawfully responsible for the alleged outstanding accounts being claimed for by FNB there has to be a signed contract stating that EP Erasmus agrees to the terms and conditions set out by FNB and agreed upon by EP Erasmus.

It is also paramount for you (Blake) to be able to demand any kind of financial instrument from EP Erasmus there has to be a contract in place for which there is none, and therefore any negotiating between Blake and EP Erasmus is null en void.

For every service I enjoy I have to have a contract. The contract has to have the following elements to make it valid.

1) Offer
(2) Acceptance
(3) Sufficient Consideration
(4) Intention To Enter Legal Relations
(5) Legality of Purpose
(6) Capacity to Contract
(7) Genuine Consent
(8) Certainty of Terms
A contract must exist, in order to prove a breach of such. Illegal contracts are fraud and obtaining money by fraud is stealing.

Non assumpsit, without prejudice, all rights reserved

Regards
Ed
Of the family Erasmus

Good day

As per FNB please note the account was opened on the 16/08/2006 & is governed by the Usury Act, the terms set out in your attached letter is related to NCA accounts.

FNB has advised that we should proceed as normal on the outstanding debt owed to them. Arrears amount payable is R36 466.00 balance to date is R127 652.45.

Kind Regards,
Blake Collections

To Arran Pillay

Re: Account 4901 3682 5329 2000

Mr Pillay I have received your last e-mail stating that FNB has advised that you should proceed as normal on the outstanding debt owed to them

There are a few problems with this statement.

1. You have failed to provide evidence of a contract between EP Erasmus and FNB
2. You have failed to provide evidence of a contract between EP Erasmus and Blake Collections
3. I do not give you permission to make a legal determination about me or the entity you are accosting.
4. And once again you are a third party interloper, you have no legal standing, no first-hand knowledge of the matter, and your claim is fraudulent.

Non assumpsit, without prejudice, all rights reserved

Regards
Ed
Of the family Erasmus
10 September 2012
NON-NEGOTIABLE
Ed of the family: Erasmus
PO Box 394
Pringle Bay
7196
Mr Allan Pillay Collections Department
Blake House
32 Flanders Drive
Mount Edgecombe
KwaZulu Natal
This is NOT a complaint, a query, a request for a statement/agreement and is NOT to be treated as one. By doing so, you will agree to pay R5,000.00 in damages.
Do not refer to me as Mr/Mrs/Ms or any title, which is a legal fiction and is not me. By doing so, you will also agree to pay R5,000.00 in damages.
Re: Account/Credit Card/4901368253292000
Dear Interloper

Thank you for your recent contact dated: 6 September 2012 by one of your agents telephonically.

I feel this matter is serious and wish to deal with it in writing. I do not give you permission to contact me by telephone. I will be logging the dates and times of your calls and messages and should they continue, I must warn you that they will now constitute ‘harassment’ and I may take action under Debt Collectors Act, 1998 (Act no. 114 of 1998).

Please provide verification of your claim, including a lawful contract; a hand signed invoice in accordance with Bills of Exchange Act 34 of 1964 and proof of agency within ten (10) days from the above date so that I may settle any financial obligation I might lawfully owe. Your said failure to provide verification of your claim constitutes your agreement to the following terms: that you are a third party interloper; you have no legal standing; no first-hand knowledge of this matter; your claim is fraudulent; any damages I suffer you will be held culpable; you agree to pay all fee schedules; that any negative remarks made to a credit reference agency will be removed and that you will no longer pursue this matter any further.

Should you provide sufficient evidence that I owe your organisation or your client any outstanding amount and that you can provide proof that they have assigned you agency, I should be happy to pay any verified claim in full.
Yours sincerely

By_________________________________
By: Ed
Authorised Agent and Representative for EDUARD PHILLUPPUS ERASMUS
Mr. Erasmus,

To date we have received no payment on the above mentioned Credit Card.

Arrears amount outstanding is at R45 602.00.

Kindly note if no payment is made legal action will be taken against you.

I await your proof of payment.

Kind Regards,
Arran Pillay | FNB Credit Card Supervisor
Good day,

The above mentioned matter has been brought to my attention, after numerous attempt from Blakes and Associates as our appointed External Debt collectors.

Based on the trail of emails received, you requested the proof of application as well statements as to how the balance was made up, same were provided to Blakes by my department to forward to you because they now hold the relationship on accounts handed over to them. I have re-attached same documents

On 10/07/2012 an email from FNB collections was sent to you with same documents attached as on numerous accounts you were contacted via telephone and you requested to be contacted via email.

I wish to bring to your attention that your account is now over 150 days in arrears (5 months) and also to advice you that your account is billing on 04/10/2012, which will result in it being withdrawn from Blakes and handed over to a summonsing attorney and from here on you will be liable for all legal costs billed against your account.

Hope the above is in order.

Regards
Mr.Tau Sello
FNB Card
EDC-Assist Manager
30 Diagonal Street
6th Floor
FNB Place
JHB
Tel (087) 311 9873,
e-mail tsello@fnb.co.za
NON-NEGOTIABLE
20 September 2012
Ed of the family: Erasmus
PO Box 394
Pringle Bay
7196
Mr Allan Pillay Collections Department
Blake House
32 Flanders Drive
Mount Edgecombe
KwaZulu Natal

This is NOT a complaint, a query, a request for a statement/agreement and is NOT to be treated as one. By doing so, you will agree to pay R5,000.00 in damages.
Do not refer to me as Mr/Mrs/Ms or any title, which is a legal fiction and is not me. By doing so, you will also agree to pay R5,000.00 in damages.

Re: Credit Card/4901368253292000

Dear Interloper

I wrote to you on 10 September 2012 requesting verification of your claim including a lawful contract; a signed invoice and proof of agency to validate your claim, so that I may settle any financial obligation I might lawfully owe. Your said failure to provide the requested documentation within ten (10) days from the above date will constitute your agreement to the following terms:

1. That you are a third party interloper;
2. That you have no legal standing;
3. That you have no first-hand knowledge of this matter;
4. That your claim is fraudulent;
5. That any damages I suffer, you will be held culpable;
6. That any negative remarks made to a credit reference agency will be removed;
7. You will no longer pursue this matter any further.
8. That you agree to pay all Fee Schedules.

Should you provide sufficient evidence that I owe your organisation or your client any outstanding amount and that you can provide proof that they have assigned you agency, I should be happy to pay any verified claim in full.

Yours sincerely

By___________________________________________________________________________
By: Ed
Authorised Agent and Representative for EDUARD PHILLUPPUS ERASMUS

No assured value, No liability. Errors & Omissions Excepted. All Rights Reserved.

WITHOUT RECOURSE – NON-ASSUMPSIT
Calls maybe recorded
30 September 2012
NON-NEGOTIABLE

Eduard Philluppus of the family: Erasmus for
EDUARD PHILLUPPUS ERASMUS™ and all derivatives thereof
PO Box 394
Pringle Bay
7196

Mr Allan Pillay Collections Department
Blake House
32 Flanders Drive
Mount Edgecombe
KwaZulu Natal

This is NOT a complaint, a query, a request for a statement and is NOT to be treated as one. By doing so, you will agree to pay R5,000.00 in damages.
Do not refer to me as Mr/Mrs/Ms or any title, which is a legal fiction and is not me. By doing so, you will also agree to pay R5,000.00 in damages.

Re: Credit Card 4901368253292000

Dear Interloper
I wrote to you on 20 September 2012 requesting the following documentation, so that I may settle any financial obligation I might lawfully owe:

1. Validation of the debt (the actual accounting);
2. Verification of your claim against me (a sworn affidavit or a hand signed invoice in accordance with Bills of Exchange Act 34 of 1964);
3. A copy of the contract signed by both parties and therefore binding both parties.

You have failed to provide the aforementioned documentation to validate your claim. Your said failure to provide this aforementioned documentation has now constituted your agreement to the following terms:

1. That the debt did not exist in the first place;
OR
2. It has already been paid in full;
AND
3. That any damages I suffer, you will be held culpable;
4. That any negative remarks made to a credit reference agency will be removed;
5. You will no longer pursue this matter any further.
6. You have not proven any debt, if you sell the alleged liability pass it back to your client and/or appoint an agent to act on its/your behalf on this matter you will have broken our agreement and you agree to pay the following fee schedule R 382 957.35 for dishonouring our agreement, R1,000.00 per hour or part of it or authorised representatives time nunc pro tunc, R1,000.00 per recorded delivery or any other response nunc pro tunc and R1,000,000.00 ONE MILLION RAND per unauthorised use of © nunc pro tunc any further contact is not now necessary, if however you deem a need to contact me by any method the fee is R100 per item payable in advance, place the cheque in the envelope; if no payment is made in advance the fee will rise to R1000.00 per item and you will also be held culpable for any cost incurred while recovering the debt you owe.

Yours sincerely,

By: _______________________________________________________________________________________
By: Sovereign ©
Authorised Agent and Representative for EDUARD PHILLUPPUS ERASMUS™

No assured value, No liability. Errors & Omissions Excepted. All Rights Reserved.

WITHOUT RECOURSE – NON-ASSUMPSIT
Calls maybe recorded

NON-NEGOTIABLE
10 October 2012
Eduard Philluppus of the family: Erasmus for
EDUARD PHILLUPPUS ERASMUS™ and all derivatives thereof
PO Box 394
Pringle Bay
7196
Mr Allan Pillay Collections Department

Pre OPPT and Getoutofdebtfree days….Oh how I miss them….sooo exciting!
OPPT has made it soo much simpler and clean….no more mess!
I will continue the storys ….if you are interested…I have maaany!

Agulhas Municipality

To whom it may concern

Re: Account 200000470058 in the amount of R1053.84

It has come to my attention that for EP Erasmus to be lawfully responsible for the alleged outstanding accounts being claimed for by Agulhas Municipality I have to have a signed contract stating that I agree to the terms and conditions set out by you and agreed upon by EP Erasmus.

I will be very happy to meet any financial obligation for I might lawfully be responsible. I will do so as soon as you furnish me with the following three documents pertaining to the alleged outstanding amounts due to Agulhas Municipality

1. Validation of the debt (the actual accounting),
2. Verification of your claim against me (a sworn affidavit or a signed invoice) and
3. A copy of the contract binding both parties signed by both parties.

Can you please be so kind as to furnish me with the above documents? Clearly I am paying for something I have not agreed to and furthermore, I am also paying for services I am not receiving.

Non assumpsit, without prejudice, all rights reserved

Regards
Ed
Of the family Erasmus

Mr Erasmus

You owe this property since 10 May 2007. From that date up today you pay R11 000.00 on your current account. There were a couple of handed over accounts R 2088.00 (To Luttig) that you also paid and there are still a couple handed over accounts that are outstanding.(R5 210.00)

In the almost 5 years you owe the property you paid us R13 000.00. Why?

Dawid van Wyk
Bestuurder Inkomste/Manager Income
Kaap Agulhas Munisipaliteit/Cape Agulhas Municipality
Posbus/P O Box 51
BREDASDORP
7280
Tel. 028-4255500
Faks/Fax 028-4251019
dawidv@capeagulhas.com
……………………………………………………..
Agulhas Municipality

Mr Dawid Van Wyk

Re: Account 200000470058 in the amount of R1053.84

Mr van Wyk, I am asking myself that very same question a lot these last few weeks, WHY did I pay. If I only knew then what I know now, I certainly would not have paid a cent.

The right thing for you to do is to pay me back the monies that I have paid to the municipality over the last 5 years for the so called service charges.

Non assumpsit, without prejudice, all rights reserved

Regards
Ed
Of the family Erasmus
………………………………………………………..
Mr Erasmus

Mostly of the money you owe us is for accounts that’s been handed over to our attorneys. Therefore I am going to give your letters to them so that they can handle it from here.

This is my last response to you correspondence.

Dawid van Wyk
Bestuurder Inkomste/Manager Income
Kaap Agulhas Munisipaliteit/Cape Agulhas Municipality
Posbus/P O Box 51
BREDASDORP
7280
Tel. 028-4255500
Faks/Fax 028-4251019
dawidv@capeagulhas.com
…………………………………………………….
Agulhas Municipality

Dawid van Wyk

Re: Account 200000470058

Thank you for your prompt response, but I just need to inform you of the following.

• You have failed to provide evidence of a contract between EP Erasmus and Agulhas Municipality.
With regard to handing me over to your attorneys’ to collect the alleged outstanding account
• I do not give your lawyers permission to make a legal determination about me or the entity you are accosting.
• The lawyers are a third party interloper, they have no legal standing, no first-hand knowledge of the matter, and their claim will be fraudulent

Non assumpsit, without prejudice, all rights reserved

Regards
Ed
Of the family Erasmus

Advertisements

Discussion

2 thoughts on “OPPT

  1. I GOT MY FIRST OPPT “Courtesy Notice” INVOICE CUSTOMER in the mail today (Wed 13 Mar 2013) from Shane Hughes – alleged Legal Officer for alleged NSW Office of State Revenue / NSW State Debt Recovery Office (SDRO)…

    And so I’m just about to post off the first of 7 invoices regarding an alleged NSW Police Force Penalty Notice (5 of em totaling $2,681) for lawfully and peacefully traveling unregistered and unlicenced in my private car with my private plates GAOTFS (Grant Anthony Of The Family See) on the 07 Feb 2013.

    Personally friends,
    if I opened this invoice (see attached) and saw the AMOUNT OWING in 99.9% pure silver @ the average daily price of AU/Oz $28.08 per troy once… “I’d shit my fucking pants – clean up”, and take real good notice of the WAIVER & GRACE thats BE’ing offered in the “spirit of love and honor” as my only “way out” of this dark and deep hole 🙂

    “ISSUING INVOICES is a DETERRENT. Do not necessarily expect payment. Their silence (or waiver) is your goal.”

    “Should you have sent multiple invoices, you may prepare a “Statement” that summarises every invoice issued and its payment status, e.g. Due, Overdue or Final Notice. Also remind them UCC filings (a big fucking stick) may ultimately be used for enforcement for unpaid invoices. Keep the pressure up”. – from the Courtesy Notice Guidelines (link below).

    “The Uniform Commercial Code (UCC) is a uniform code of conduct for Global commerce, drafted and approved by private organizations, to be enacted by the individual U.S. States, and World Governments. IT HAS BEEN APPROVED BY ALL MAJOR WORLD GOVERNMENTS…” – Heather Tucci-Jarraf (former UCC lawyer)

    THE POWER (a big stick) of a UCC FINANCING STATEMENT (Form UCC1)… This is a COMMERCIAL BILL (Lien against Respondents assets), perfected as immediately due, owed and collectable; by the International Association of Commercial Administrators (IACA).

    My Courtesy Notice terms and conditions “Invitation To Contract” was triggered into action when I received this letter (see attached) from Shane Hughes.

    By his own free will (ignorance), Shane Hughes (and all the other Respondents) chose to enter a lawfully binding contract with “unlimited personal liability” as an individual who has ignored the recorded and unrebuttered DECLARATION OF FACTS that his corporation and one time “safety net” (alleged Government, alleged Banking and its alleged Legal Systems) has all been FORECLOSED…

    Privacy DOES NOT apply when you are an agent for a Corporation pretending to be Government who are operating or perpetuating any and all private money systems, issuing, collection, legal enforcement systems, operating SLAVERY SYSTEMS of and against the One People*. *The One People as defined in UCC 2012079290

    Simon Fogarty – alleged NSW Policeman
    David Wiley – alleged NSW Policeman
    Andrew Scipione – alleged Commissioner For Police
    Michael Gallacher – alleged Minister for Police
    Gladys Berejiklian – alleged Minister for Transport
    Tony Newbury – alleged Executive Director of NSW Office of State Revenue
    Shane Hughes – alleged Legal Officer for alleged NSW Office of State Revenue

    WHAT IS A COURTESY NOTICE – I’M NEW TO ALL THIS?

    “A Courtesy Notice is a document sent to an individual in a bank or government who is causing you harm. This may be a letter of demand, a threat of action, a summons, or other unlawful demand, detention or arrest. First, the CN alerts that person to the foreclosure of their bank or government. Secondly it informs that person that they act in full personal liability henceforth. Third, it offers that individual a choice; to do nothing, or to continue their action as though nothing had changed, by which action they accept YOUR terms and conditions and agree to be invoiced in exchange. (Failure to pay any invoice, so issued, is breach of contract by the individual.) A CN is sent to the individual responsible for the harm you are experiencing. That individual is named as “the Respondent” and the notice is addressed it to that individual by name c/- of the [alleged Corporate Name, alleged Bank or alleged Company] You are identified as the “Proponent” The Courtesy Notice IS NOT A NOTICE OF DEMAND. IT MAKES NO DEMANDS. ANY use of this notice as a demand is the equivalent of YOU operating a “slavery System” – which is exactly what the courtesy notice exposes as “foreclosed” The CN is first a courtesy advising of circumstances the Respondent is not familiar with. Secondly it is an offer of contract – based on your terms and conditions. STUDY ALL INSTRUCTIONS AND THE GUIDELINES Using a CN means you accepting full responsibility and liability. You are accountable for you. Understand who you are first, feel the energy in the notice, send it with love.” – from the Frequently asked Questions about Courtesy Notices Answers compiled by Ken Bartle – submitted by Ken Bartle, Chris Hales and Scott Bartle…

    Quote from retired Corporate Lawyer from Australia;

    “The OPPT and the UCC filings have legs, but the only thing that will prevent it from freeing the planet is people getting off their arses”

    MY FIRST OPPT “Courtesy Notice” INVOICE CUSTOMER…
    @ http://sb.site-builder.ws/files/users/e/6E00C2F48B406355E040A8C0AC004A5F/Shane%20Hughes%20My%20First%20OPPT%20INVOICE%20CUSTOMER%2015.03.13.pdf

    HOW TO USE THE COURTESY NOTICE – Understanding the new Lawful Landscape featuring Chris Hale… This is a Visual Guide on; How to send a Courtesy Notice, what it means for you in this new lawful landscape, and the process for invoicing thereafter…
    @ http://shiftshaper.org/freeatlast/2013/03/12/how-to-use-the-courtesy-notice-understanding-the-new-lawful-landscape-featuring-chris-hale/

    DOWNLOAD THE COURTESY NOTICE UPDATE by: Ken Bartle, Scott Bartle and Chris Hales…
    @ http://oppt-in.com/

    HUMAN CAPITAL (Chattel Paper)… Basis: UCC Financing Statement file No; 2008077211 (alleged Commonwealth Bank Of Australia)…
    @ http://sb.site-builder.ws/files/users/e/6E00C2F48B406355E040A8C0AC004A5F/UCC%20Collateral%20COMMONWEALTH.pdf

    UCC FINANCING STATEMENT for alleged COMMONWEALTH BANK OF AUSTRALIA…
    @ http://sb.site-builder.ws/files/users/e/6E00C2F48B406355E040A8C0AC004A5F/Cwlth%20vs%20Fed%20Reserve%20NY%20UCC%202008077211.pdf

    Its all good and good gets even better,
    Grant 🙂

    Posted by Grant See | March 16, 2013, 6:54 am

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s

NAMASTE for your support.

Enter your email address to follow this blog and receive notifications of new posts by email.

Join 94 other followers

Archives

%d bloggers like this: