it_is_the_light
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Christ Light
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The Pyramid of LIGHT
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Ok after that little bit of background, AFV (Accepted For Value) is merely your choosing to use your prepay account to settle and close “Proposed Liability Statements” this is done when a bill/proposed liability statement is sent to you addressed to your legal appellation by using either all caps or the “legal Title” Mr,Mrs,Miss,Mz etc etc... as soon as you accept these you are in contract!
So to correctly pay these Bills/Statements that are all illusion you need to pay with a type of funding solution from the said same system, you cannot pay with tangible equity, it has to be paid with the illusion that bore forth the bill in the first place. You take the bill stamp if you have bought one, or write if not:
ACCEPTED FOR VALUE BY DRAWEE
EXEMPT FROM LEVY
EXEMPTION ID:
SIGNED.................................DATE..................................... ....
The exemption id is you NI number write this in red and your signature (which allocates the funds from your prepay account to settle this bill) must be in blue and the current date also in blue.
This must be done at 45 degrees across the bill (Banker Style) usually lower side to the left and the upper side to the right, this effects the payment.
Ok I said that this is 100% correct, and it is, if you intend on trying this you must have a working knowledge and understand what you are doing, and worst case scenario be prepared to back yourself up in court.
My experience has been that some honour it, some are totally confused and proceed to court out of ignorance (not a problem) and some just wish to keep “double dipping” (using your exemption to pay the proposed liability whilst hoovering up your sweat equity or cash if you like, which is fraud and stealing) OH come on you don’t think that the council that lost cash in the Iceland bank got the 50 million pounds any other way do you? Where was the interest going? Think about it?!
So you must be prepared to go to court to defend your position, we are at the tip of the spear, we are the beginning in this country, all those who follow us will hopefully have the path to freedom a bit easier.
The stages go like this:
Stage one: receive the bill/statement..... accept it for value and return it for settlement and zeroing of the account, best supplied with a set of accounting instructions.
Stage two: if the bill is returned then send it back again with a letter letting them know they are in dishonour and this is their last chance to settle and zero the account.
Stage three: If they still don’t accept payment, liquidate the bill direct to either the UK or US treasury, I use the UK now, as we have absolute proof of bankruptcy.
For more details of this process you need to study as I have.
Ok I have had two of these now, both Parking fines, one issued by “Wandsworth Council” this one has been beaten, albeit they have climbed down on a technicality (they do this often as they don’t want to give the game away i.e. paperwork stating “thank you for your payment, lol”)
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