ORO $                                                     ORO €


 

We hereby confirming with full corporate responsibility under the penalty of perjury, that the we the
seller is ready, willing and able to sell the offered “AU” Bullion Bars Commodity, according to the terms and conditions
stated below.

PRODUCT NAME AND DESCRIPTIONS:

DISCOUNT : 12% gross/9.0% net discount

PAYMENT : All PAYMENTS by clear, clean money of non-criminal origin and by SBLC + SWIFT/WIRE TRANSFER MT103 within maximum two (2) Banking days or by acceptable financial instrument to be agreed between parties.

TRANSPORT DOCUMENTATION
Each delivery shall be accompanied by a Bill of Lading with all necessary documentation in accordance with international law, which includes:

1. Original Certificate of Deposit
2. Four (4) Copies of commercial Invoices in favor of Buyer
3. Certificate of Origin
4. Certificate of Legal Ownership
5. Internationally Accepted Assay Certificate
6. Certificate of Insurance
7. Export Permit – Export License
8. Bank Warranty of Delivery
9. Custom Duty Seller’s Certificate stating that the refined Bullions are free and clear of all liens and encumbrances and freely tradable and exportable and is of no criminal origin

10. Warehouse Receipts
11. Certificate of Weight List describing each bar as follows:

 *Serial Number as stamped on each bar
 *Fineness as stamped on each bar
 *Raw Weight as stamped on each bar
 *Total Weight as stamped on each bar
 * Receipt of Custom Duties and Taxes

PROCEDURES:

1. Seller agrees to issue Full Corporate Offer (FCO) with banking coordinates and contract number to end Buyer, valid for 5 days.

2. Buyer or Buyer’s Mandate agrees to sign and seal FCO as acceptance of terms and conditions, submit Draft Sales and Purchase Contract for Seller’s approval or amendments if any and submit signed and sealed IMFPA for Seller’s acceptance.

3. After mutual agreement, Buyer or Buyer’s Mandate and Seller or Seller’s Mandate sign and seal the Sales and Purchase Contract with full banking coordinates. NOTE: EDT OR FAX COPY IS LEGAL AND BINDING.

4. Within two (2) Banking days of signing the Sales and Purchase Contract, Buyer’s Bank shall provide an operative PROOF OF FUND (POF)/STANDBY LETTER OF CREDIT (SBLC) MT760 for the first tranche standing as payment collateral for the entire first tranche. Upon Seller’s Bank receipt, confirmation and acceptance of Buyer’s POF/SBLC MT760 as per Seller’s verbiage, Seller submits in one (1) banking day POP and SKR via MT600 for the entire first tranche to Buyer’s bank to verify and confirm
the gold. Buyer may choose to perform TTM at Seller’s location (Europe) OR they can choose to have gold shipped to Buyer’s designated location.

5. Seller shall instruct his Bullion Officer to set up an appointment with Buyer’s Bullion Officer in the Bullion Depository to verify the AU metal, the quantity available and to verify that gold is free from any liens and encumbrances.

6. Upon satisfaction of both Bullion Officers that the Contract can be consummated, the Buyer will instruct his Bullion Officer to confirm the availability of funds to be used as payment and the Seller and Buyer will instruct their Bullion Officers to complete the transaction.

7. Buyer will transfer the agreed amount of the Hallmarked Bar tranche and subsequent tranches to the Seller’s Bank via SWIFT/WIRE Transfer within 24 hours against the Transfer of Ownership of the metal.

8. The Commissions will be paid immediately and without delay to each appointed Paymaster or Beneficiary after each delivery and as per Terms and Conditions of the IMFPA


SI TIENES ALGUNA CONSULTA CON RESPECTO AL ORO PUEDES CONSULTAR CON CUALQUIERA DE NUESTRAS OFICINAS, NUESTROS ASESORES ESTAN AL SERVICIO DEL CLIENTE - Oro Bancarizado - Oro no bancarizado - Oro en Polvo - mas