Product Description

TO: WHOM IT MAY CONCERN
VIA: Nikos Kelepeshis (JN-Pros Projects Consulting Ltd.)
FROM: END SELLER
FCO: NO.******0/*8/*4/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 Bar, Dust or Nugget Commodity, according to the terms and conditions stated below. 

PRODUCT NAME AND DESCRIPTIONS: 

COMMODITY:                 Aurum Utalium (AU)

FORM:                            Gold Bars 

PURITY:                          *4.*5% or better

FINENESS:                     *2 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:                    AFRICA 

DELIVERY:                     To Buyer’s designated refinery place 

QUANTITY:                     **0 Kgs. 


FIRST TRANCHE:                 **0kgs.

SUBSEQUENT TRANCHES:        **0Kgs every Month for Twelve Months 

DURATION:                 For 1 year Contract with roll extension.

PRICE:                     The price will be fixing LBMA 2nd,**0% discount to buyer.

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 *8 – *2 hours of Banking Days. 

CONDITIONS:     To deliver by the Seller’s nominated shipping agent with all the relevant documents in XXXXXXXX to Buyer’s Airport. (Buyer will pay for the transportation charges directly to Seller’s nominated shipping agent) in XXXXXX for the shipment of the Gold to Buyer’s destination for first and subsequent deliveries. The payment of the Gold will be done after receipt of goods and final assay report confirming the offered product at buyer’s refinery).The transportation charges paid by the buyer will be deducted from Seller’s gold money after final assay result at buyers refinery before payment of the gold to Seller’s nominated bank account.

1.)    All local government taxes (XXXXXX) are always paid by the Seller

2.)    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. Buyer has to negotiate it with the airport authorities at his international airport destination.

3.)    We pay commission of $2,**0usd per kilo to all mandates for any closed deal, and we sign NCNDA / IMFPA.

4.)    Seller does not accept L/C, Banking instrument or Bank Guarantee.


TRANSPORT DOCUMENTATION

Each delivery shall be accompanied by the following documentation in accordance with international laws, which includes: 
    
1.    Three (*3) originals of Commercial Invoices in favor of the Buyer. 

2.    Certificate of Origin.

3.    Certificate of Ownership. Government Assay Report.

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

5.    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 

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

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

8.    Flight Number and date arrival.

9.    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, ORIGINALS DOCUMENTS WILL BE SENT BY IF NECESSARY  

1.    FCO CORPORATIVE. 

2.    NCNDA+ IMFPA.

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


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

SELLER’S PROCEDURES (NON- NEGOTIABLE): 
1.    The Seller sends FCO to buyer to study and sign and finally returns it back to Seller.
2.    The Seller and Buyer will sign a contract SPA for long term business. Seller will provide to the Buyer copy of all necessary valid and confirmed documents.
3.    The Seller’s nominated shipping agent will ship the gold to the Buyer's choice of airport destination after receipt and confirmation of transportation cost from the Buyer, 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.    One of Seller representative will accompany the Gold to Buyer’s destination refinery after all the arrangements have been concluded for the shipment of the Gold.Payment shall be executed to the Seller's nominated bank, within four-eight (*8) to Seventy-two (*2) hours after receipt of final assay report from Buyer’s refinery.

6.    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 (*4) 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 **0 KGS. OF AU GOLD offered in this FULL CORPORATE OFFER at **0kgs every Month after first trenched trial of **0kgs which is returned to you duly signed and sealed as acceptance of the terms and conditions printed herein.

 
•    Buyer’s Full Name: 


•    Date: 

•    Buyer’s signature and seal: 


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

IF YOU ARE INTERESTED PLEASE CONDUCT US AT jnpros_bizADyahooDOTcom
***********2, ***********3.

PLEASE ASK US ABOUT OUR DIPLOMAT'S OFFER!!!