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Now that your Private Exemption Account has been duly established (after 30 days has elapsed), let's
suppose you receive an offer of contract you don't wish to be a party to. You've tried sending bonds in
the past, but they didn't work. Why? Because you didn't give proper routing instruction in your
Acceptance for Value statement and/or your exemption account wasn't duly established.
If you write a check, the drawee has to know where he is going to get his "money". He sees that if he
takes the check to XYZ Bank, they will cash the check. The Bank looks at the check and sees an
account number they can debit, so the pay the check. The same thing goes for your exemption. The
Department of the Treasury has to know what account to debit in order to pay the drawee. Thus, here
is the proper wording to be written across an offer of contract you are returning for "offset" (not
"discharge"):
The above wording tells the drawee's bank to send this item to the Department of the Treasury, and
which account the Treasury is to debit, and what entity to credit, and for further credit to the strawman's
account. This completes the routing instructions that are needed.