Precious Metals
GOLD offer on 25-04-2017
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FULL CORPORATE OFFER; 97KG GOLD DORE BARS DELIVERY
We, XXXXXX..dealers of the offered commodity, under full corporate authority hereby
declare our capacity and willingness to supply Alluvial Gold Dore Bars as quoted herein. We hereby declare that the offered Commodity is freely movable and not of criminal origin. Below is our offer and procedure:
SPECIFICATIONS:
COMMODITY: AU Gold Bar
FORM: Dore bars
TRANSACTION QUANTITY: 100KG Initial delivery. SUBSEQUENT: 200KG Monthly x12months
VALUE: 22Karats yet to be refined.
ACCPTABLE EVALUATION: Final assay at Buyers designation of choice.
ORIGIN: Sierra Leone.
PACKING: Government export box
CONTRACT SPAN: 12 months
QUANTITY:
The batch supply offer under the terms of this offer shall be gold bars of 100 KG or above.
Consecutive supplies shall be open for order, sale and shipment.
UNIT PRICE: $USD 27,000 per Kilogram (Including $2,000 commission per kg to Agent) commission is
split 1,000 per kg goes to sell side, he other $1000 with go to buy side.
VALUE OF TRANSACTION: TO BE DETERMINED UPON BUYERS CAPACITY TO PURCHASE/ORDER
PROCEDURE: The terms of this offer is as follows: upon agreement, Seller and Buyer would have to
agree to follow it to contract. Parties upon acceptance of this process proceeds to endorsement of contract notarized by a notary public.
OPTION A:
1. Seller shall prepare the required quantity for Buyer
2. An agreement will be reached based on that and thus a contract drafted and signed.
3. SELLER IS TO APOINT A FREIGHT COURRIER /EXPORTER who shall tender freight waybill
marked PRE PAID SPECIAL CARGO from a verifiable courier agency. Seller uses Malicia Express.
5. Seller(s) shall proceed to pay all 5�overnment tax based on the current London Fixed Price.
6. Seller(s) shall proceed in one batch (and consecutive batches) to supply the Commodity to
Courier(s) whom shall deliver to Buyer(s) destination. Seller(s) representative shall accompany goods
to buyer destination refinery.
7. Buyer(s) shall remit to Seller(s) bank account of the supplied monthly quantity as agreed.
SELLER/BUYER OBLIGATION
1. Sellers pay all 5�ax and procure export documents.
2. Buyer(s) pay the freight/insurance to the shipping Agency and landing cost to Buyer(s)
destination of choice and obtain WAYBILL.
3. Buyer(s) is responsible for facilitation of clearance at the airport, SECURE transportation of
goods to refinery for final evaluation and report.
4. Seller(s) or representative shall escort the Commodity for final assay at Buyer(s) refinery
after which once the Assay Purity results is declared, Buyer(s) shall remit seller(s) accounts
of the value of the Commodity by Bank to Bank Telegraphic Transfer.
All export documents shall be ready within three (3) working days.
Supply shall be immediate following the government valuation of the COMMODITY and export tax process.
PAYMENT TERMS:
In US Dollars by Swift Wire Transfer, Buyer upon confirmation from the refiners the quality of
merchandise as specified makes the final invoice value payment by means of bank – bank transfer
within 48 hours.
OWNERSHIP The Title of the Gold shall pass from the Seller to the Buyer once the Buyer issues
verifiable evidence of the Telegraphic Transfer of the invoice amount to the Seller’s nominated bank
account, upon which Buyer(s) is legally free to transfer the supplied gold bars to any place of his choice.
REQUIRED DOCUMENTS FOR SHIPMENT:
a. Receipt of tax payment
b. Certificate of Ownership
c. 3 Copies of seller’s commercial invoice with specified value of gold.
d. Government evaluation report (considered secondary; REFINERY CONSIDERED PRIMARY / FINAL
REPORT)
e. Customs clearance (Non-criminal Act)
REQUIREMENTS FOR CONTRACT:
a. Valid passports of the principal officers of both parties
b. Office addresses of both parties.
c. Copy of corporate registrations of both parties
d. Signatures of principal officers of both parties
