To: …(Seller Direction)….. Date:………..

Letter Of Intent For Contract (LOI)

D ......................, .......................... with passport number ............................. as a

representative of the company ... (name, registration number, address, etc. .). I declare
and represent that it is our intention to BUY, and hereby confirm that we are ready, willing
and able to BUY the following product in accordance with the specification and in the
quantity and for the price specified in the terms and conditions set out below...
This representation is done with full authority and corporate responsibility.

Commodity: Aurum (AU), Gold

To: …................
Company: ....................
City: ....................
Address: ....................
Destination: ....................
Port Of Inspection: ....................
Purity: ....................
Country of Origin: ....................
Actual location: ....................
Quantity: ....................
Destination port: Airport Free zone (Buyer choice)
Refinery : Buyer choice
Contract Length: ....................
Monthly Quantity: ....................
Total / Contract Quantity: ....................
Duration Of Contract: ....................
Price Target: ....................
Packaging: ....................
Payment Term: ....................
Delivery Terms : CIF, Buyer Airport Free trade zone
Delivery Schedule : ....................
Method of Payment: MT 103 or MT760, After assay report Buyer refinery
BUYER’S BANKING DETAILS

Name Of Company: ....................

Business Registration No.: ....................
Address: ....................
Tel.: ....................
Email: ....................
Bank Name: ....................
Bank Address: ....................
Account Name: ....................
IBAN Number: ....................
Swift Code: ....................
Bank Officer’s Name: ....................
Email: ....................
Telephone Number: ....................
Fax Number: ....................

This letter is to serve as written authorization from________________ (Company, Name, Title), to

conduct a “Soft Probe” in order to confirm funding will be available to open a letter of credit for the
purchase of ________________ (Product Name).
We understand that any and all offer and/or contracts are subject to successful Seller verification
of funds availability. We hereby give our written permission for the Seller to conduct a soft probe
of our account and that our Bank has been informed to this effect.

This LOI is valid …..business days from date of issue.

Best regards

Buyer (Seal and signature)

_________________

Date, place
_________

THIS LETTER OF INTENT DOES NOT CONSTITUTE OR CREATE, AND SHALL

NOT BE DEEMED TO CONSTITUTE OR CREATE, ANY LEGALLY BINDING OR
ENFORCEABLE OBLIGATION ON THE PART OF EITHER PARTY TO THIS
LETTER OF INTENT. NO SUCH OBLIGATION SHALL BE CREATED, EXCEPT BY
THE EXECUTION AND DELIVERY OF THE PURCHASE AGREEMENT AND
EMPLOYMENT AGREEMENTS CONTAINING SUCH TERMS AND CONDITIONS
OF THE PROPOSED TRANSACTIONS AS SHALL BE AGREED UPON BY THE
PARTIES, AND THEN ONLY IN ACCORDANCE WITH THE TERMS AND
CONDITIONS OF SUCH PURCHASE AGREEMENT AND EMPLOYMENT
AGREEMENTS.