FULL CORPORATE OFFER This Agreement made and entered into on the date set forth below by and between: YAU CHYR INTERNATIONAL FINANCE CONSULTANTGROUP CO., LTD, a corporation operating under the laws of the taiwan, hereinafter referred to as “SELLER” AND , hereinafter referred to as ‘BUYER” WITNESSETH THAT whereas SELLER does hereby state its Letter of Intent to sell and under penalty of perjury does hereby stated that it is ready, willing and able to legally sell and grant the title to the Aurium Utalium (AU) metal described below under the terms set forth here under, and WHEREAS BUYER does hereby state under penalty of perjury its intent to buy the said Aurium Utalium (AU), NOW THEREFORE, for and in consideration of the premises and in compliance with the terms, conditions and promises made and enumerated herein, all of which is hereby acknowledge by the signing Parties as legal consideration, the parties agree as follows: COMMODITY: AURIUM UTALIUM (AU) METAL 1. Quantity: 1,000 MT, with first tranche: 5MT 2. Quality: a. GLD - Gold standard. b. Weight: 12.5 KG or 1 KG per bar. c. Fineness: 999.5/1000 or better d. Hallmark: international acceptable hallmark. 3. Delivery: C.I.F ( Gold move ) TO BUYER 4. Price: The date of delivery at the destination after inspection, the price quote at London LBMA second day fixing. 5. Discount: GROSS 8 (%) EIGHT PERCENT. NET 5(%) FIVE PERCENT TO BUYER, ONE PERCENT 1(%) FOR SELLER MANDATE(CLOSED) & ONE PERCENT BUYER SIDE MANDATE(0.75% FROM BUYERSIDE---OPEN & +0.25%FOR PAT'S GROUP CLOSED. & ONE PERCENT(1%) TO THE FACILITATOR’S GROUP-ALLIED BEST TRADING CO. 6. Depository: SECURITY BONDED Warehouse in HONG KONG 7. Contract Term: one year 8. Payment: 9. Charges: All charges including transport and all related expenses in respect to lifting and delivery of the said AU from the Depository Warehouse to the Delivery Warehouse in Buyer’s destination and insurance before settlement / exchange to be paid by Seller. 10. Inspection: By Buyer’s authorized inspection company/organization at delivery warehouse as final. 11. Documentation: Each Shipment / Settlement / Exchange shall be accompanied by all documents related to this trade as follows: A. Certificate of Origin issued and endorsed by the Chamber of Commerce by the Country of Origin. B. Certificate of Ownership. C. Four (4) copies of Commercial Invoice made to Buyer. D. Certificate of Packing / Weight. E. Certificate of Assay from Seller bank to Buyer’s bank. F. Certificates of Guarantee and Immunity. G. Proof of Product and SKR security house Hong Kong. H. Insurance Bond Certificate. I. Receipts of customs and duty/tax payment. J. Certificates of Export Permit and Airway Bill. K. Certificate of Averring that the Gold Bullion is free of Liens, encumbrances, freely tradable and exportable. IMPLEMENTING PROCEDURES: A. Four (4) complete sets of this Contract shall be signed, executed and notarized by both Parties . In the event that a Mandated Signing Officer is to sign for and on behalf of his Principal(s), this Contract shall be deemed valid and binding upon Principal(s). Each Party shall be given two (2) sets of the executed Contracts, which shall be lodged in their corresponding implementing banks, through their respective Banking Officers. B. Each Party will notify the other immediately after the lodging of the Contract with its respective Bank. C. BUYER will issue a Swift Wire Transfer MT 103-23 to purchase the herein subject quantity of AU Metal by SWIFT to the seller's Bank Officer. D. Upon receipt of MT103-23 from buyer’s bank, seller shall immediately arrange the buyer to inspect the full contract amount of goods at buyer’s warehouse and/or bank and seller’s bank submit all documents according to buyer’s MT103-23 instruction within 7 days at brinks security and the title of the appropriate document(s) shall be transferred to the buyer’s name. E. Buyer shall inspect the documents and delivery of first tranche of Au shall commence and completed within 7 banking days if the documents are meeting the requirement of MT103-23. F. Upon successful completion of first tranche transaction, the subsequent delivery will be carried out in the similar manner. G. All AU Metal will be refined and hallmarked to the new owner of recor
BANKING INFORMATION: A. Seller's Banking Coordinates: Bank Name: BANK OF CHINA ( Asia ) Corp. Ltd. Bank Address: 139 C, Hennessy Road, Hong Kong SWIFT Code: Account Name: Account Number: Account Officer: MR CHRIS LI Bank Telephone: +852 2511 BANK FAX: 852 2587 B. Buyer's Banking Coordinates: Bank Name: Bank Address : Account Name: Account Number: SWIFT Code: Bank Officer: Telephone: Except with prior written consent, there shall be no unauthorized communication made to either party's respective bank and/or bank officers. Such unauthorized communication will result in immediate cancellation of this transaction and subject the violating party to damages. This Agreement may be modified or changed by only one or more amendments each of which shall be signed by both parties hereof. AGREED AND CONFIRMED BY THE SELLER FOR AND ON BEHALF OF SELLER: YAU CHYR INTERNATIONAL FINANCE CONSULTANTGROUP CO., LTD, CHEN JUN-DER
Passport No.: 214879097 ,R.O.C.TAIWAN AGREED AND CONFIRMED BY THE BUYER Buyer / Group Principal Passport: Date: |
