Looking For Gold Dust

RFQ Description

???? ???? ??? ??????? ??? ???? ?? ????? Strictly no upfront payments *OUR CIF PROCEDURE* 1. Seller issues FCO 2. Buyer signs FCO and returns to the Seller 3. Seller submits Sales & Purchase Contract to Buyer, based on this FCO 4. Signing and acceptance of the Sales & Purchase Contract (SPA) 5. Both parties lodge copy of the SPA with their respective attorneys 6. Seller issues to Buyer a POP (SKR). 7. Buyer gets InTouch with Charter company which is then recommended by seller to book private jet. 8. The Seller checks the product into buyers booked private jet, for buyer destination. 9. Once Jet Company confirms receiving the produ be immediately transferred from the Seller to the Buyer. Every payment will only be based on the Assay Report issued by the Refinery to the Buyer and considering the “net weight” of the mineral. It will be recognized and accepted by