PROCEDURE AS ACCEPTED BY BUYER

(VERIFIABLE PROOF OF FUNDS ATTACHED TO THIS DOCUMENT)

  1. Seller sends signed contract. This legal document cannot be altered by any party without mutual consent.
  2. Buyer signs contract and escrow agreement with the law company and locates the funds (1 month delivery value) on the trust account to secure the contract.
  3. The Seller will appoint an internationally acceptable world class Audit Firm in South Africa that will correspond with the Auditors of the Purchaser.
  4. After receipt of the funds in the designated trust account of the Seller, the Mine will commence sending the monthly production to the Refinery for Melting and Hallmarking,
  5. After Hallmarking the Refinery exports Gold to the Buyer, and copy the Auditors with the Commercial Invoice. The ownership of the gold will vest in the sellers name till paid , and it will be insured 100% by the Seller while exported and it will be insured 100% by the Seller.,
  6. Each month when the Refinery in Dubai shows the waybill to the Purchaser, on that day the commercial invoice will be issued and the price of LBMA -4/6 % on the second fixing of the day will be recorded on the commercial invoice.
  7. The buyer will pay for every delivery by releasing the funds after verification or assay report from re-smelting and ownership will change when the seller is paid for the product.
  8. Process is repeated exactly and smoothly
  9. This procedure is followed without variance. Failure at any step constitutes a breach of contract
  10. There is no other order for execution
  11. The Supplier will initiate the export of the Product to the Buyer in accordance with
    The Patriot Act and other gold regulations.

Procedure outline:

  1. Buyer signs contract with seller
  2. Buyer sends wire transfer of funds to the Seller’s Lawyer’s Escrow account immediately upon contract signature
  3. The Seller starts deliveries = 12 deliveries over one year – one delivery per month . first delivery during the first month
  4. The ESCROW LAWYER releases payment after verification of goods by the BUYER
  5. for the next month the same procedure is completed


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