GOLD BARS (22 + CARAT).

Product Details

COMMODITY: GOLD DORE'S BARS

MONTHLY SHIPMENT: Up to 2,000 KG

TOTAL QUANTITY:

QUALITY: 22 + CARAT

FINESS: 94.67% +

ORIGIN: GHANA – WEST AFRICA

PRICE: 48,000 PER KG (Firm)

PAYMENT: BY SWIFT SBLC/BG/MT799 FOLLOWED BY MT103 SWIFT

PACKAGE: PACKAGE IN EXPORT METAL SEALED WITH HIGH-SECURITY LOCK

VALIDITY OF THIS OFFER: After 5 DAYS price may change

SHIPMENT CIF ZURICH OR DUBAI

CONTRACT DURATION 12-MONTH CONTRACT

CONDITIONS: BUYER OPENS A CERTIFIED REFINERY ACCOUNT FOR THE ASSAYING OF THE

GOLD AND ISSUES SBLC/BG BEFORE COMMENCEMENT TRANSFER OF SHIPMENT

Procedures

1. Buyer will send a seller a signed Soft Corporate Offer (SCO) with the buyer's Proof of

Funds (POF). The Seller issues a signed and sealed Sales Purchase Agreement.

(SPA). Buyer signs the SPA, with a copy to each party.

2. Buyer can choose any certified refineries in Accra, Ghana, for

assaying of the Gold and will open an account at the refinery. Seller shall deposit

Gold in the refinery, on behalf of the buyer for assay report, and upon completion of

the assay report, the buyer shall submit a copy of the message to the seller.

3. Seller shall transport the Gold to the refinery for assaying; here, the representative

/facilitator/agent shall be present, where copies of the certificate of assay shall be

given to both parties.

4. Buyer shall issue BG or SBLC, or DLC, for the total value of the commodities under

this offer /contractual agreement for up to the amount agreed. This banking

instrument will be sent via swift.

5. Seller shall pay for export documentation, seal for export, shipping cost (air freight

charges, local taxes) and other miscellaneous expenses as indicated in the

commercial invoice. Seller shall commence delivery of Gold to buyer's designation.

6. All the documents shall be presented to the buyer, and the seller will notify the buyer on the date of

shipment & delivery of the commodity for buyer's monitoring purposes.

7. After the arrival of the commodity, the buyer shall proceed with the necessary

arrangement for re-assay or re-confirm through the issuance of a certified certificate of

assay report, a copy given to the seller and vice versa.

8. After completing and satisfying the above procedures, the buyer shall make a bank

transfer payment in favour of the seller nominated account provided, covering the full

price of the commodity as may be agreed by both parties. Shipment commences to

buyer's destination

9. Buyer shall make full payment by MT103 / SBLC, BG/ DLC.

This offer can be discussed and negotiated on the contractual conditions

The contractual terms may change depending on the need of the interested parties.

Accepted by

Yours faithfully,