Monday, September 29, 2008

gold bars for sale

Offer for sale 250kg or more per month of non-hallmarked gold bars SPECIFICATION:
Commodity: Gold
Form: AU Bars (12.5 kg per bar)
Purity: 24 carats or better / 99.99% Fineness or Better
Price: $20,500 US$ CIF per kilogram
Quantity: 250kg with rolls and extensions to 5.000 kg Per Month
Contract:: 12 Months (Funds must be blocked for 3 months per contract)
Packing: export boxes
Shipment: via Air
Delivery: CIF Payment terms and conditions:
Payment is made immediately or within 24 international banking hours after assay in Buyer's refinery.

Procedures (non negotiable):
1. Buyer submits Letter of Intent (LOI) after seller issues SCO. Buyer signs off on Seller's procedures without changes and returns it to Seller (signed and dated) with LOI.
2. The seller will also provide a Non-Performance agreement guaranteeing the availability of stated product in this Soft Corporate Offer.
3. Seller issues draft contract to buyer.
4. Buyer returns the signed contract to the seller via email or acceptable courier.
5. Seller signs the contract and sends copies via email or acceptable courier back to the buyer.
6. The buyer will then lodge the MT760, MT103, SBLC, or BG to seller's bank (text will be provide).
7. The buyer must send a copy of the swift to the seller for confirmation with the seller's bank.
8. The seller will confirm the lodged instrument with their bank.
9. The seller's bank will immediately upon confirmation send POP / SKR to the buyers bank..
10. After confirmation of the financial instrument preparation for shipments commences.

To find out more, please make contact at gold bars for sale.

1 comments:

buyer for gold said...

DEAR SIR,
I confirm that I am the Buyer's Legal Mandate will full authority to act on behalf of the Buyer and the buy of your gold . I work for the Buyer and represent him in Dubai.If our transaction procedures are followed, the transaction is a quick and simple transaction.

NO LOI's, FCO's, draft contract or final contracts.. Just send us the pro-forma invoice

Procedure we work with:

1) seller send a pro-forma invoice.
2) seller ships a trial small quantity directly to our refinery ( 5KG or 10KG)
3) after assay at our refinery we pay agreed amount.
4) seller hold the ownerhsip till funds transferred into sellers account.

OR

1) seller sends a representative with quantity to Dubai, UAE.
2) representative brings the commodity to our refinery
3) in front of the representative gold is assayed.
4) same day payment is issued to the representative for the agreed amount. Depending upon Sellers representative, if they want cash, bank draft, or wish to transfer funds to their account.

Deal done.
skype; aymanayman1644