Gold / Silver / Minerals (Sellers) Published date: June 21, 2020

Approved Working Procedure for CIF*

1. Seller issues FCO and bank instrument verbiage specimens (SBLC / MT-799/ LC) in favor of the buyer.

2. Buyer signs FCO and submits signed and stamped verbiage of bank instrument (SBLC / MT-799/ LC ) from buyer's bank to seller for approval.

3. Seller send SPA to Buyer to sign with all banking coordinate of bank.

4. The BUYER will issue a SBLC / MT799 / LC to the SELLER Designated Financier Bank in respect of the first shipment of 500 kilograms or more.

5. Once approved the SELLER will pay for all shipping cost till buyer refinery.

6. The SELLER or his REPRESENTATIVE will fly to BUYER’S refinery to witness final assay together.

7. Buyer pays AFTER final assay report once buyer confirm carat and purity.

8. Roll over for Next transaction.

CONTACT US AT: info@golddeliveryservice.com if you are interested.

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