By demand, the Acceptance For Value (known as 'AFV') is one of the simplest, method's of creating a counter-contract or counter-claim, upon the original offer... Here's a good way to (for instance) get rid of tax's...
Call the IRS if, you (supposedly) own tax's.. Imply you are recording the conversation for 'legal purposes' or for 'your own records'.... You ask them how much you own, they give you the amount.. What's your RESPONSE (i.e. counter claim)?
You: "Well, I own the IRS $XXX,xxx,xxx.xx and I accepted the amount payable to myself in which I intend on paying upon the reflection of this recording... I'll send this record, with the reflection of the payment offer to your office, at this time..."
IRS: "Ok (agreement). Please, send your payment to [Address]..."
Now, your asking yourself: How did I AFV the offer?
Well, you 'accepted' the offer via making it payable to yourself. The second you counter offer it like, "I intend on paying upon the REFLECTION of this recording" you've OFFERED the record as a REFLECTION of the offer...
So, how do you get your offer, ACCEPTED?
You get it transcribed! With that transcribed "offer", you get it notarized and maybe, certified by the Deed's office or the Clerk Of Courts office...
You see, the reflection of the record is the counter-offer in which, offer, is BALANCED by what had been accepted, by the agent [Ok... Send payment to [Address]] (how much you own and how much you offer on the reflection of your record)...
Another example: You get charged with a 'crime' and the judge is about to set bail. He set's bail at $40k ($40,000.00) dollars.... You: "On and for the record, I accepted the $40k for the value on receipt as a CUSTOMER of this court and deposit the SAME, on receipt of the offer made payable to the customer, of this court by the state and its agents.. Your honor, the acceptance of the BALANCE on reciept of this record, REFLECTS the balance of the receipt holder in this TRANSACTION.. Does the state, state a claim on the deposit of CREDIT on the record for the same of the bail service provided?"
As a customer you've PURCHASED the receipt as the balance on and for the record and if, the state does not state a claim, they have FAILED to state if, they have accepted the reflected amount, given.. Make it even better, give the state its Miranda Rights if, they do not make a claim (i.e. anything they SAY can and WILL be used against them, i.e. silence is acceptance).
This has NOTHING to do with any UCC law's or principal's, of argument's in a court or commercialized offer, by a business of any kind...
The AFV can be used by tendering an offer, as well.
Example: I get a credit card payment voucher, in the mail. I would send a 'statement' with a clause, in the letter saying, something to the effect: "I have sent your office's, a $5.00 money order in accordance to my acceptance, to balanced my account. If, you do not accept this payment, for exchange of the balance on my account then, I will forward this claim to a 3rd party how will, settle and close as prescribed by this contractual, agreement..."
Their offer, is your payment (receipt) while, your payment, is the deposit as credit due... Receipt - Wikipedia, the free encyclopedia ... A payable ( Accounts Payable Wikipedia, Encyclopedia ) is something made out TO YOU [public debt] while, a receivable ( Receivables - Wikipedia, the free encyclopedia ) is made out to THEM [debt collections].. If, something is made payable to you (e.g. pay YOUR debt), you are the creator or the debt while, something, made payable to them (e.g. pay THEIR debt) they are the creator's of such a transaction....
So, the AFV is a base of 'correcting' your own accounting, practices (e.g. credit card debt, mortgage's, bail, taxation, ect)...
The Man- Politics & MoneY
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