( EMAILWIRE.COM, March 24, 2007 ) Las Vegas, NV -- Global Crossroads Capital (www.globalcrossroadscapital.

com) Standard Operating Procedure is of the "Readiness Review" process or preparatory due diligence of clients.

The purpose of the funding options list provided per request is to help companies seeking debt/equity capital identify possible financing structures combined with matching clients goals with capital providers approval criteria.

Preparation prior to contracting Global Crossroads Capital include having a business plan, financial statements, proof of funds (for leveraging LTV's or to acquire instruments), proof of collateral/current earnings or letters of intent.

These supportive documents are not limited to purchase orders, real estate appraisals, IP patents or copyrights, distribution or advance royalty agreements, letters/lines of credits, certificates of deposits, T-bills, and bank or insurance guarantees.

For those who indicate they have a private placement memorandum, it must be registered with their state and proof of this is to be provided.

Prior to sending the above to investor, the above can be sent to us for evaluation, in a one page non-attachment text summation.

If the presentation is not clear in one page, sending a 50 page attachment will usually result in VC's chucking it in the trash (The average acceptable business plan is 25 pages).

EVERY single investor will ask "What do you have invested in the project?" The other major question they always ask is "What is your exit strategy related timeline to do so?

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If you have few or none of all of the above, then you are in the concept stage. We do not do that. Global Crossroads Capital also does not deal with projects that have already been farmed out all over or are part of a daisy-chain of brokers.

The funding success rate of these are nearly non-existant. We do not pay client expenses to acquire tired so-called 'accredited private investor' cold-calling lists.