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“AU” Gold Dore Bras Commodity – FULL CORPORATE OFFER


 

 

 

Abidjan, Dec 6th, 2013

 

TO BUYER: Mr.

VIA MANDATE: Mr. Alexandre Bahia

 

 

 

FROM:

 

FCO No.: 0101/12/13/CI

 

 

 

FULL CORPORATE OFFER

 

We hereby confirm with full corporate responsibility under the penalty of perjury, that we the Seller are ready, willing and able to sell the offered “AU” Gold Dore Bras Commodity, according to the terms and conditions stated below.

 

 

 

PRODUCT NAME AND DESCRIPTIONS:

 

 

 

COMMODITY:Aurum Utallum (AU)

 

 

 

FORM:Alluvial Gold Dore Bars

 

 

 

PURITY: 93.09% or better

 

 

 

FINENESS: 22 Carats or better

 

 

 

ASSAY:Final assay to be made at and by Buyer’s registered and nominated Refinery. This value will be accepted by both parties, Buyer and Seller.

 

 

 

LOCATION:COTE D’IVOIRE

 

 

 

DELIVERY:To Buyer’s designated refinery place

 

 

 

QUANTITY:1000 Kgs. with rollovers, renewals and extensions

 

 

 

 

 

FIRST TRANCHE: 25KG.

 

 

 

SUBSEQUENT TRANCHES: 200- 250KG every Month

 

 

 

DURATION:For 1 year Contract with roll extension.

 

 

 

PRICE:USD $30,000/KG.

 

 

 

PAYMENT: Only after analysis and receipt of buyer’s refinery’s final assay report (which is non-negotiable) bank to bank by Swift Wire Transfer at Seller’s Bank Account within 96 hours.

 

 

 

CONDITIONS: To deliver by the Seller with all the relevant documents through the Transit Company in Abidjan, Cote d’Ivoire to Buyer’s Airport. (Buyer will pay for the transportation charges directly to the shipping company in Abidjan for the shipment of the Gold Dore Bars to Buyer’s destination for first and subsequent deliveries. The payment of the Gold Dore Bars will be done after receipt of goods and final assay report confirming the offered product at buyer’s refinery).

 

 

 

 

 

  1. All local government taxes (Cote d’Ivoire) are always paid by the Seller.

 

 

 

  1. All import taxes, VAT and charges to be paid at buyer’s final destination are always to be assumed and paid by the buyer, as well as the Security transfer from Customs to the buyer’s refinery.

 

 

 

  1. We pay commission of $2000 per kilo to mandate for any closed deal and we sign NCNDA / IMFPA

 

 

 

  1. We are stating it clear that any party who failed perform accordingly will pay penalty of $10,000,000USD for breach of contract.

 

 

 

  1. Seller does not accept L/C, Credit Cards or Bank Guarantees.

 

 

 

 

 

 

 

TRANSPORT DOCUMENTATION

 

 

 

Each delivery shall be accompanied by the following documentation in accordance with international laws, which includes:

 

 

 

  1. Three (03) originals of Commercial Invoices in favor of the Buyer.

 

 

 

  1. Certificate of Origin.

 

 

 

  1. Certificate of Ownership. Government Assay Report.

 

 

 

  1. Custom Declaration Form(s) (supplied by Buyer, if applicable).

 

 

 

  1. Custom Duty Seller’s Certificate stating that the goods are free and clear of all liens and encumbrances and freely tradable and exportable and is of non- criminal origin

 

 

 

  1. Export Permit, Original Copy of the Airway Bill.

 

 

 

  1. Full Set Airway Bill marked “Air Freight Pre-Paid”.

 

 

 

  1. Flight Number and date arrival.

 

 

 

  1. Gross and net weight of AU product.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FIRST STEP PROCEDURES TO FOLLOW

 

 

 

BUYER SENDS BY E-MAIL THIS FULL OFFER SIGNED AS ACCEPTANCE OF ALL AND EACH POINT OF SELLER’S PROCEDURE.

 

 

 

 

 

BUYER WILL SIGN THE FOLLOWING DOCUMENTATION AND SEND BY E-MAIL, ORIGINALSDOCUMENTS WILL BE SENT BY IF NECESSARY

 

 

 

  1. FCO CORPORATIVE.

 

 

 

  1. NCNDA+ IMFPA.

 

 

 

  1. DRAFT CONTRACT.

 

 

 

  1. THE COMMISION’S PAYORDER WILL BE ALSO SIGNED.

 

 

 

 

 

 

 

THIS FIRST STEP TO CLOSE THE OPERATION IS NON-NEGOTIABLE.

 

 

 

 

 

SELLER’S PROCEDURES (NON- NEGOTIABLE):

 

 

 

  1. Buyer issues a LOI with the intent to purchase and the acceptance of all

 

the Seller’s procedures. Buyer also issues the NCND and IMPFA.

 

 

 

  1. The Seller sends the draft of the SPA. The Buyer signs the contract (SPA) and to the Seller signed and stamped.

  2. Within maximum of three (3) working days after signing of this contract, the Seller provides to the Buyer copy of all necessary valid and confirmed documents via fax, and will notify the Buyer of the date of transport to the Buyer’s destination. In return the Buyer will confirm receipt of Notice.

  3. The Seller will ship the alluvial Gold Dore Bars to the Buyer’s choice of refinery, and will notify the Buyer about: (1) the airline, (2) flight number, (3) dates of expected departure and arrival time.

  4. The Buyer will clear shipment through designated Airport Customs, and complete the delivery to the buyer’s nominated refinery.

  5. Within Four (4) working days of receipt of shipment, refinery shall fax a copy of refinery complete assay report to the Buyer for agreement with copy of complete assay report to the Seller.

  6. Payment shall be executed to the Seller’s nominated bank, within Ninty- Six (96) hours after receipt of final assay report from refinery.

 

 

 

  1. Buyer signs and sends all the documents to close this part of transaction by e-mail

 

 

 

  1. (F.C.O. Corporate, NCNDA+IMFPA and Draft Contract) (ORIGINAL DOCUMENTS

 

WILL BE SENT BY MAIL IF REQUESTED)

 

 

 

  1. 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.

 

 

 

 

 

 

 

VALIDITY OF THE FULL CORPORATE OFFER:This FCO is valid for five (5) working days.

 

 

 

We, the Buyer, accept each and every point of Seller’s procedure.

 

 

 

 

 

 

 

 

 

 

 

We, the Buyer,…………………………………………………., are Ready, Willing and Able to buy the 500 KGS. OF AU ALLUVION GOLD DORE BARS offered in this FULL CORPORATE OFFER at a spot order which is returned to you duly signed and sealed as acceptance of the terms and conditions printed herein.

 

 

 

  • Buyer’s Full Name:

 

 

 

  • Passport No: Issuance:

 

 

 

  • Date:

 

 

 

  • Buyer’s signature and seal:

 

 

 

 

 

 

 

* Full name of Buyer, Passport number, signature and seal are necessary & NON-NEGOTIABLE.

 

 

 

 

 

 

 

 

 

 

 

 

 

Skype : comproouro

Email.: vendojoias.alexrolex@gmail.com

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