To Buy Gold Dust & Bullion For Our Serious & Genuine Buyers
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gold dust bullion
We Are sending you the procedures which are acceptable for our buyers.
THE PROCEDURE FOR GOLD DUST BUSINESS:
Our buyers could buy any quantity of gold dust if it is at good discount and has a reasonable price.
1. Buyer never send any air ticket and buyer never send any money not even one dollar.
2. Buyer never travel outside to deal with seller.
3. Buyer only pay after checking the purity of gold dust at recognized refinery and buyer never pay even one dollar outside recognized refinery.
4. Only CIF base
If buyers procedures are acceptable we are ready to deal with you.
THE PROCEDURE FOR GOLD BARS BUSINESS:
STRICT SWISS PROCEDURE (BANK TO BANK / BULLION OFFICER TO BULLION OFFICER
1. THE SELLER OR HIS MANDATE ISSUE A FULL CORPORATE OFFER
2. THE BUYER/BUYER'S MANDATE SUBMITS A LETTER OF INTENT AND/OR RWA (READY, WILLING AND ABLE) WITH FULL BANKING COORDINATES AND PERMISSION TO DO A SOFT PROBE. (BANK OFFICER TO BANK OFFICER ONLY)
3. THE SELLER/SELLER'S MANDATE AND BUYER/BUYER'S MANDATE EXCHANGE SIGNED AND SEALED CONTRACT WITH FULL BANKING COORDINATES
4. SELLER/SELLER'S MANDATE EXTENDS AN INVITATION FOR THE BUYER'S BULLION OFFICER TO CONTACT THE SELLER'S BULLION OFFICER
5. THE BUYER/BUYER'S MANDATE ACCEPTS THE INVITATION OF THE SELLER'S BULLION OFFICER
6. THE BUYER'S BULION OFFICER INITIATES THE CONTACT WITH THE SELLE'RS BULLION OFFICER BY KTT
7. THE SELLER'S BULLION OFFICER WILL BE INSTRUCTED BY THE SELLER TO VERIFY THE AU METAL, THE QUANTITY AVAILABLE, AND TO DISCLOSE ANY/ALL LIENS AND ENCUMBRANCES ATTACHED TO THE METAL
8. UPON RECEIPT OF THE PROOF OF EXISTENCE OF THE AU METAL AND THE CERTIFICATE OF AUTHORITY TO SELL, THE BUYER WILL INSTRUCT HIS BULLION OFFICER TO CONFIRM THE AVAILABILITY OF FUNDS TO BE USED AS PAYMENT WHEN THE GOLD IS DELIVERED
9. THE BUYER AND THE SELLER AGREE ON A WINDOW TIME FOR EXCHANGE. THE PAYMENT TO THE SELLER WILL BE DISBURSED WITHIN 24 HOURS AGAINST THE TRANSFER OF OWNERSHIP OF THE METAL. COMMISSIONS WILL BE PAID IMMEDIATELY AND WITHOUT DELAY TO EACH APPOINTED PAYMASTER. THE PAYMASTER WILL LIKEWISE PAY TO THE INTERMEDIARIES THEIR EARNED COMMISSION.
10. CONTROL AUTHORITIES TO BE CONTACTED BY BUYER'S BANK TO OBTAIN PURCHASE AUTHORIZATION.
11. ANY "LIFTS" WILL BE CONDUCTED BY FINANCIAL INSTITUTIONS IDENTIFIED IN THE FCO AND/OR FINAL CONTRACT LOCATIONS AS LISTED.
If Your sellers can meet our procedure, we can start the business ASAP.
Sometime it is possible to a vary little bit from it, but generally the procedures above are working the best and fastest!!
We are looking forward to start the business with You.