Professional Documents
Culture Documents
PANAMA
TEL: +507 6499 5288
E Mail: maribeljayo@gmail.com
Representante de ventas: Maribel Tippe Jayo
SOFT OFFER
Soft Offer in response to your purchase intention issued on 11/06/2020, I, The Seller Mandate,
Nelson Humberto Olmedo, Passport No. 367497751 hereby confirms with full responsibility
under the penalty of perjury to sell the Commodity which the Seller has possession on, issue this
Full Corporate Offer to describe all about details of the AU. We are ready. willing .and able,
declaring that the gold product is free and clear of non criminal origin unencumbered and
free of any liens transferable and exportable. We are also declaring that we are the owner and
seller of the product indicated
COMMODITY SPECIFICATIONS:
COMMODITY : GOLD BAR (AU METAL)
ORIGIN : CAMEROON
FORM : GOLD BARS ( GOLD BAR )
QUANTITY : XXX AS TRIAL FOLLOWED BY XXXX KG every
month
MONTHLY WITH R&E
NB : AFTER 1 MONTHS OF SHIPMENTS ,BUYER WILL INCREASE VOLUMES TO 10 MT
EVERY MONTH GRADUALLY AND BLOCK FUNDS VALUE FOR $ XXXXXXXXX FOR 365
DAYS DURATION
QUALITY : 24 KARATS or better
PURITY : 98.99 % or better.
NET PRICE : LMBA GROSS 15%, NET to BUYER 12%,
Commission : 1.5% purchase, 1.5% sale (closed sale)
LOCATION : CAMEROON
PAYMENT GUARANTEE : BUYER WILL BE ISSUE SBLC via XXXXX SWIFT
FOR XXX, AS A GUARANTEE OF PAYMENT FOR
EACH INVOICE AMOUNT U.S. $ XXXXXXXXX
(UNITED STATES DOLLARS ONLY) VALUE, FOR
90 (NINETY) DAYS DURATION.
PAYMENT : Final payment within maximum of 72hrs after final
Assay report from buyer’s refinery.
SHIPMENT : Seller is responsible for the cost of exporting the
gold from Cameroon to Buyer’s destination.
DESTINATION : CIF
QUANTITY : THE TOTAL CONTRACT FOR XXXXX FOR 24
MONTHS. (FIRST MONTHS XXX AND FOLLOWING
TWENTY TREE MONTHS XXXXX. TOTAL
QUANTITY 235MT RENEWABLE UP TO FIVE
YEARS WITH
ROLLS AND EXTENSION. UPON GOOD AND
SATISFACTORY DELIVERY OF FIRST TRANCH
XXX TO BUYER, AND SATISFACTORY PAYMENT
SETTLEMENT OF TO SELLER , FOLLOWING
EACH DELIVERY SHALL BE MADE REGULARLY
ACCORDING TO BUYER’S DELIVERY SCHEDULE
AND EACH TRANCHE DELIVERY MUST BE MADE
TO BUYER’S DESTINATION AIRPORT.
PRICE : The price agreed by both Parties shall be LMBA
GROSS 15%, NET to BUYER 12%, Commission 3% )
per Kilogram for pure Gold (99) contained in the
gold bars. Total Price to be calculated after
receiving final assay report from Buyer’s Refinery
based on the following formula:
• Unit Price * net weight of refined gold * Purity % (based on purity value from assay
report at Buyer’s refinery)
•
The Buyer shall pay to the Seller the Total Price for each shipment based onthe
above formula.
PAYMENT TERMS : Buyer issue SBLC MT 760 AS A COLLATERAL
GUARANTEE . AFTER ASSAY REPORT SENT MT 103
PAYMENT
Payment of monthly contractual quantity under the
terms of this agreement shall be made upon
completion of delivery within maximum of 3 days
after the Final Assay Report which is issued by
buyer’s refinery. The payment shall be made by
Bank Wire Transfer in favor of the Seller.
ALTERNATE CORPORATE
BANK ACCOUNTS : Due to the different banking regulations and
practices around the world, various banking
instruments are accepted by some banks in some
countries and not accepted by others. Depending
upon the financial instrument finally agreed on
between buyer and Seller, in order to facilitate the
transaction, it may be necessary for the Seller to use
a bank other than that originally designated and
buyer vice versa.
DELIVERY TERMS
& PROCEDURES : Upon signing of contract by both parties, seller will instruct the
security and safe keeping company to issue a POP
attesting to the fact that the product to be shipped is
kept in their security vault pending shipment to
buyer’s destination. After POP has been issued buyer
must place its guarantee of payment.
1. The delivery terms for this Sales and Purchase Agreement shall be on CIF [By Air
Freight] to buyer’s destination Airport within five (5) days of receipt of bank
guarantee.
2. After acknowledgement of receiving and the authenticating of the SWIFT MT760
SBLC from Buyer’s Bank
3. The Seller shall commence preparation of shipment of the Gold bars to the Buyer’s
agreed destination, according to buyer’s instructions.
4. The local export taxes, export documentation, freight cost and other expensesfrom
Seller’s port to the Buyer’s destination to be borne by the Seller.
5. Prior to aircraft departure from point of origin, Seller shall notify Buyer; the airline,
flight number, date of expected departure and arrival date and time.
6. Copies of all export documents should be sent immediately to the Buyer by emailor
Fax, in return the Buyer should acknowledge the receipt of thedocuments.
7. The Buyer shall clear the Import customs duty and other VAT taxes applicable at
destination airport and complete the delivery to the refinery. Buyer is responsible for
all charges at the airport and his designated refinery.
8. After the refining and final assay performed the assay/smelters report will be provided
to the both parties for agreement and acceptance.
9. Upon mutual acceptance of the final assay/smelting report the Buyer shall proceed to
effect payment to the Seller, by bank to bank wire transfer/swift after receiving the
final commercial invoice from the Seller.
10. Upon confirmation of the transfer of payment to the Seller’s account, transfer of
ownership will occur.
11. All risk and ownership of the shipment will be transferred to the Buyer upon
handover.
DELIVERY SCHEDULE : The Buyer shall complete the total contracted
amount of delivery from the date of signing of this
contract. Rolls and extensions are at the sole
discretion of both parties and shall be at the
prevailing Terms and Conditions or as per
renegotiated agreement.
Sales Representative
Maribel Tippe Jayo
Id #: E8127466
Address: Panama
f.