GOLD TRANSACTION PROCEDURE (350kg/Holland)
Dear Sir/Madam,
FULL CORPORATE OFFER FOR (AU) METAL GOLD
We hereby send you full corporate offer (FCO) with legal responsibility,
under penalty of perjury,
sales and purchase of our product (AU) metal Gold dust under the following
terms and condition herein:
Commodity Alluvial Gold Dust
Initial Quantity 350kilos
Quality 22 + carat (approx 92%)
Price $8000 per kilogram
Origin Ghana West Africa
Delivery terms FOB destination
PROCEDURE FOR INITIAL TRANSACTIONS: A
Buyer/representative and seller/ representative shall sign sales and
purchase contract
agreement/MOU for the purchase of 350kilograms alluvial gold dust
Buyer/representative may meet sales/ export representatives in Holland from
where they may proceed to inspect goods at ware house of deposit.
Buyer/representative will be free to take random sample, at no cost from
box for assay to verify the purity of the product
Upon satisfaction with the assay report, buyer/representative, will be
required
to SWIFT transfer at least 70% of the total amount payable on merchandise
into an account nominated by seller/sellers agent.
Upon confirmation of funds lodgment,seller/sellers representative will
accompany
buyer/representative with the goods to buyers/representatives
destination/refinery,and only after balance payment on goods have been made
will documents and ownership of good be signed over to buyer/buyer's
representative
Buyer/representative thereafter becomes the owner of goods and shall
completely
take charge of onward shipment of the merchandise to final
destination/refinery.
However if the buyer/representative chooses to have the goods shipped to
destination/refinery by sales/ export representatives then buyer/buyer's
representative
shall bear the cost of such shipment prior to delivery of goods at
buyers destination.
Seller shall retain ownership of goods upon delivery to buyers
destination.
Buyer shall proceed to have a new assay certificate issued by buyers
refinery
Upon satisfactory assay report confirming purity and weight, buyer shall
pay
total cost of good to sellers account, by method nominated by seller.
Upon confirmation of total funds in sellers account, seller shall transfer
complete
documents and ownership certificate to buyer.
DOCUMENTS PROVIDED BY SELLER
1 Export License
2 Certificate of deposit /SKR
3 Certificate of ownership
4 Powers Of Attorney
5 Tax/custom Clearance certificate
6 Assay Report
7 Reciepts
For more detials information contact our sales representative
Mr Tony Adams with email address address@hidden Telephone
number +31-613-656-297
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