Золото с дисконтом от LME

4 апреля 2025

Описание

Тип предложения / Предлагаю продукцию, услугу

Gold Bars (DORE);

Product Purity: Au – 96%-98%(999.6%-8%);

Объем в месяц:

1. 5 Kg - 20 Kg;

2. 20 Kg – 500Kg

Объем годового контракта:

1. 60 Kg – 240 Kg

2. 240 Kg – 6000 Kg

Цена:

1. minus - 7 % to LBMA

2. minus - 8% to LBMA

++++++++++++++++++++++++++++++++++++++++++

1. 1. Prepayment of 30% of the contract

amount, the remaining 70% after passing

the refining plant in the country and in

the buyer's bank. By TT (MT-103).

2. 1. Prepayment of 15% of the contract

amount, the remaining 85% after passing

the refining plant in the country and in

the buyer's bank. By TT (MT-103).

++++++++++++++++++++++++++++++++++

transaction procedure:

1. If the buyer accepts the terms of the seller's SCO (Soft Commercial Offer), he must

issue an ICPO (Irrevocable corporate purchase order) to the seller's company with the

terms specified in SCO. It is also mandatory to attach a document confirming the

solvency of the buyer's company in the form of a BCL (Bank Comfort Letter) or RWA

(Ready, willingness and Able Letter), via MT - 199,799 to the seller's bank ACCESS

BANK PLC - specifically in Nigeria (Africa).

2. The seller verifies the ICPO, as well as the BCL or RWA, after successful

verification, sends the SPA (Share purchase agreement) to the buyer for review and

signing of the contract.

3.1. In the received SPA, the seller checks the availability of 1)The buyer's personal

signature (by a person authorized to sign the contract on behalf of the buyer's

company); 2) The seal of the buyer's company. After that, the seller also puts his

personal signature and the seal of his company. The seller sends a copy of the already

signed contract from both sides (by the Buyer and the seller) to the buyer by means of

communication agreed in advance.

3.2. At the request of the buyer, the SPA can be signed by the parties (Buyer and

seller) at a personal meeting in the office of one of the parties.

4. The seller issues a CI (Invoice).

5. At the request of the buyer, the seller makes photo and video proof in the form of

photo and video materials for the buyer's company with a number.

6.1. Upon receipt of the photo and video evidence, the buyer makes an advance

payment in the amount of the selected volume based on the two options offered by the

seller indicated in the table (see above).

6.2. All the time, after making an advance payment, the buyer can be present a

Продолжене следует....


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