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9. The buyer will take the responsibility of the seller or the seller representative who will accompany the buyer to the chosen refinery for final assay and confirmation of payment. 10. Buyer will allow the seller or seller representative to witness the gold being smelt in the buyer refinery.
3. The agreed price shall be paid in full by Buyer via T/T (Telegraphic Transfer) within three (3) banking days on final assay report stating the purity not less than92.0%. After the Buyer has paid the full amount by T/T, the Seller shall give the Buyer original copy of the final assay report. 4. If the assay report stated the purity less than 92.0%, the price contracted shall be decreased by US$ 250 (Two Hundred and Fifty US Dollars) per KG for each 1% down.
5. When the purity is less than 85% as Commodity Specifications stated, the Buyer can choose to reject the shipment or re-negotiate the price with the Seller. In case that the shipment is rejected, the Seller will compensate the Buyer for all the cost.
FCO/Ref- N:AA-1056#
6. If the Assay Report stated the purity is not less than 92.0%, but the Buyer fails to honor T/T payment within three (3) banking days after the assay report date, the Seller is eligible to claim the payment by Bank Check. 7. The Seller and Buyer agree to accept the final assay report from the Buyer appointed Refinery and payment of each lifting after final assay of AU metal base on the agreed and accepted price per kilo. DOCUMENTS AND PROCEDURE: Each shipment and delivery shall be identified with all assigned contract reference codes and numbers.The following documents will be issued prior to shipping and arrival of the Aurum Utalium (AU) Gold Dusts/Dory bars/Nuggets: 1.Three originals of Commercial Invoices in favor of the Buyer 2.Certificate Of Origin 3.Certificate Of Ownership 4.Government assay report 5.Customs Declaration Form(s) (supplied by Buyer, if applicable) 6.Declaration that the gold is free and clear and of non-criminal origin, unencumbered and free of any liens, and is transferable and exportable 7.Export Permit, Original copy of the Airway bill 8.Full set Airway bill, marked "air freight Pre-paid" 9.Flight number and date of arrival 10.Gross weight and net weight and weigh bill. EXECUTION OF THIS CONTRACT By signing below, both parties abide by their corporate and legal responsibility, and execute this contract under full penalty of Perjury. DIRECT SELLER. CVC Trading Corporation Mali Sarl Rep: Mr. Cemil Ustun PP / ID No: AD7625/09 (President Director General). Signature. BUYER. Company: Rep: PP / ID No: Possition: Signature.