ACCEPT FOR VALUE (a promissory note) IS A VIABLE COMMERCIAL REMEDY AND ‘TENDER OF PAYMENT’ UNDER THE UNIFORM COMMERCIAL CODE.
Processing and A4V through the IRS used to be the correct method, but as the system changed, we changed with it. The good news is you still A4V THE presentment back to the presenter.
Remember, all law is commerce and all commerce is about contracts. When a bank sends you a bill they are sending you a contractual offer only! You have the unlimited ability to counter-contract all day long and so when you do an A4V, you are taking their contract, accepting for value in commercial honor and sending it back as a new contract that trumps theirs. The last one to contract wins! Since your contract settled the matter and can’t really be trumped you already won.
The other side may try to ignore but this is commercial dishonor and it is a contract itself. It is a contract saying they lost and you won! You have to stand on these principles all the way to the wall, but you will not lose it you do, you can’t lose!
The only thing a public fiction can do is be a fiction. In the upside down matrix that is hostile to living beings, any offer from the public has no real power over living beings. public corporations have to operate in fiction land so anything they present to you is a bluff or a fictional lie. An example of this is if you send your A4V in and they just send you another bill, the bill is a bluff to get you to re-contract back into fiction land. What really happened was the bill was settled under the code, so you call their bluff and send back a conditional acceptance, another commercial honor remedy we offer and send their contract back again with your trumping contract. The only reason you must do this is because not sending anything back is ignoring and agreeing on your part even though the matter is really already settled. A couple of back and forth’s like this and the matter is locked up forcing the other side to discharge the debt/case.
Since all money of substance (the gold backing) was seized from the people in the U.S. Bankruptcy of 1933, under HJR 192, it is not possible to pay with anything but a promissory note. A properly endorsed A4V promissory note is as valid a form of tender as a Federal Reserve Note. In fact it is is better because your A4V is a real private credit asset. Only living beings (not LEGAL FICTIONS) can issue credit. How do you think the U.S. Corporation is funded? Of course it is funded off the credit of the people through all the contracts created in a lifetime.
What happens if the Presenter doesn’t accept my A4v? If they say it is defective in some way, you can either correct a true defect and resend it or challenge their claim that it is defective. The ones we create are not defective and are written using Banker’s Acceptance Language. If they simply refuse it saying we don’t accept this type of payment, well then under the UCC which regulates these types of instruments it says if they refuse it, it is accepted anyway! So, if they accept it it is accepted and if they refuse it is is accepted! How can you lose? You can’t! You just have to realize that Tender was accepted in law.
Here is the code (The Law):
UNIFORM COMMERCIAL CODE - ARTICLE 3 – NEGOTIABLE INSTRUMENTS
..PART 6. DISCHARGE AND PAYMENT
§ 3-603. TENDER OF PAYMENT.
(a) If tender of payment of an obligation to pay an instrument is made to a person entitled to enforce the instrument, the effect of tender is governed by principles of law applicable to tender of payment under a simple contract.
(b) If tender of payment of an obligation to pay an instrument is made to a person entitled to enforce the instrument and the tender is refused, there is discharge, to the extent of the amount of the tender, of the obligation of an indorser or accommodation party having a right of recourse with respect to the obligation to which the tender relates.
(c) If tender of payment of an amount due on an instrument is made to a person entitled to enforce the instrument, the obligation of the obligor to pay interest after the due date on the amount tendered is discharged. If presentment is required with respect to an instrument and the obligor is able and ready to pay on the due date at every place of payment stated in the instrument, the obligor is deemed to have made tender of payment on the due date to the person entitled to enforce the instrument.
In some situations after you send our A4V you will have to help the other side see that the debt is discharge regardless of what they say or do and you must be the enforcer of this process and hold someone personally liable if the debt is not discharged. This can be done by a contractual enforcement letter and even by filing a tort claim against the living being who is an authorized agent for the presenting corporation or court. In most cases this is a an attorney, a CFO or a court clerk. The latter two offices have the ability to go into the accounting ledger and offset a debt or a court sum.
An properly written A4V is always successful if you understand that is is successful! It is successful if you hammer home to the other side that it is successful. It is successful 100% of the time if you do it correctly and understand how this all works!