before depositing the money. This is what I need & this what is planned to be done by us.

While you give us the fund deposit persons A/C number. You should give me his contact number
also. A person from my side will be speaking to him & will be visiting him in person, Will be collecting
all details from him after which the amount will be deposited to his account & screenshot sent to
you for further transactions. If you & your Bank Manger are okay with this then we can continue on.
Say after paying the deposit amount if the deal doesn’t goes through & no refund is received from
your end. Then it will be on the officers job to refund the amount.

If you feel okay with this then we will be pleased to continue further.