Export & Import Services, Minerals Exploration, Commodity Trading
ETS FONS GROUPE.LTD
Rue, Akawa Boulevard de la Liberte Douala
Export License No: 00628 MIDT 22/7/12
MOBILE: +23779597211
TELL: +23795902336
Skype Name: etsfons
Email: egroupelimited@gmail.com
FULL CORPORATE OFFER (FCO)
We hereby send you our full corporate offer with legal responsibility under the penalty of
perjury, sales and purchase of our product gold dust/gold Bar under the following terms and
condition here in. (Gold deposits) discovered in our concession in line with the minerals and
mining Law of Cameroon (1986) PNDCL -153.)
PRODUCT DESCRIPTIONS:
COMMODITY : AU METAL / GOLD BAR
TRAIL QUANTITY: 20kg as first Trial Shipment through ( DHL)
CARAT : 24 CARATS PLUS
PURITY : 99.89%
ORIGIN : Cameroon Northern Region (West Africa)
DELIVERY TERM : CIF
PRICE : $ 30.000.00/Kg
DELIVERY : BUYER DESTINATION UK
SUPPLIER ABILITY : 5, MT MONTHLY
PACKAGING DETAILS: Export Package Boxes
PRICE BASIS 13% DISCOUNT
PAYMENT: 10% T/T ADVANCE PAYMENT ON FIRST SHIPPIMG BY (DHL TRACKING)
COMMISSIONS TO BUYER MANDATE: $3000/KG
BUYER MANDATE: ALKAUSAR.AH
Inspection: SGS
PAYMENT TERMS ON CONTRACT
Payment terms: 100% on (SBLC) after the first shipping of 20kg we will ship as per
contract100% upon delivery and confirmation of Buyer refinery a assay report as on contract
agreement buyer pay after test report,
DILEVERY
NOTE:
Please the buyer will not need a permit to ship this 20kg of gold as I will ship it
with my permit Is only when the buyer comes down here to buy gold that he/she
will need to buy a permit to ship it to his or her refinery destination,
PROCEDURES:
Seller and Buyer are to sign sales and purchase contract agreement for the initial period one
year Revolving subject to renewals as may agree by the two parties and agree to supply gold as
20kg as first shipment with the 10% T/T Advance payment upon (DHL tracking) and 90% upon
delivery and confirmation of the gold from the buyer refinery assay report and the buyer will have
to confirm the balance of 90% within 24 hours after testing the gold,
1. Seller sends full corporate offer (FOC)
2. Buyer submits signed Letter of Intent (LOI)
3. Seller signs and returns LOI to Buyer with an invoice specifying all initial costs,
4. Seller issues draft contract subject to buyer approval.
5. Buyer signs the contract and return back for seller to do the same.
6. within two days after signing and exchanging the final contract
7. Seller will issue performance invoice for the first deposit as agree first shipment of 20kg
8. After first shipping Seller and Buyer move on contract seller will take charge of all export
expenses incurred to enhance smooth operation of obtaining the relevant shipment document to
buyer port of destination,
9. After refinery assays report / Buyer pays Seller cash the 100% agreed to the gold initial costs
as specified.
The Seller’s Certificate stating that the AU is free and clear of all
Liens, encumbrances, and that the AU METAL is freely tradable,
Exportable, and of non-criminal origin
Seller’s Mandate. It is company policy not to disclose private and confidential
Documentation between Buyer and Seller to any third Parties. Please do not
Request this at any point as it will not be provided, not even sanitized.
CONFORMITY WITH INTERNATIONAL REGULATIONS
The Buyer and The Seller each declare to one another that the commodity
Offered here in for sale and the origin of the funds used for purchasing the
Commodity do not contravene any of the following LAWS or that it is derived
From any other illegal or criminal activity:
A) The Drug Trafficking Act of 1986
B) The Criminal Act of 1988
C) The Prevention of Terrorism (Temporary Provisions) Act of 1989
D) The Criminal Justice (International Cooperation) Act of 1990
E) The Criminal Justice Act of 1993
F) The Anti-Terrorism Act and the Patriot Act I and II
SHIPPMENT /DOCUMENTATIONS REQUIRED ARE AS FOLLOWS:
The following set of (AU) Metal documents will accompany the delivery:
1.) Signed Commercial Invoice
2.) Buyer Export Permit
3.) Proof of product
4.) Certificate of ownership
5.) Certificate of origin
6.) Air-way Bill
7.) Certificate of insurance
8.) Custom clearance Certificate etc.
9.) Packing list
10.) SKR
BUYER:
BUYER NAME:
BUYER PASSPORT NUMBER:
BUYER COMPANY NAME:
BUYER COUNTRY:
FULL PHYSICAL ADDRESS:
TEL NO:
E-MAIL:
SKYPE:
ETS FONS GROUPE.LTD
Rue, Akawa Boulevard de la Liberte Douala
Export License No: 00628 MIDT 22/7/12
MOBILE: +23779597211
TELL: +23795902336
Skype Name: etsfons
Email: egroupelimited@gmail.com
FULL CORPORATE OFFER (FCO)
We hereby send you our full corporate offer with legal responsibility under the penalty of
perjury, sales and purchase of our product gold dust/gold Bar under the following terms and
condition here in. (Gold deposits) discovered in our concession in line with the minerals and
mining Law of Cameroon (1986) PNDCL -153.)
PRODUCT DESCRIPTIONS:
COMMODITY : AU METAL / GOLD BAR
TRAIL QUANTITY: 20kg as first Trial Shipment through ( DHL)
CARAT : 24 CARATS PLUS
PURITY : 99.89%
ORIGIN : Cameroon Northern Region (West Africa)
DELIVERY TERM : CIF
PRICE : $ 30.000.00/Kg
DELIVERY : BUYER DESTINATION UK
SUPPLIER ABILITY : 5, MT MONTHLY
PACKAGING DETAILS: Export Package Boxes
PRICE BASIS 13% DISCOUNT
PAYMENT: 10% T/T ADVANCE PAYMENT ON FIRST SHIPPIMG BY (DHL TRACKING)
COMMISSIONS TO BUYER MANDATE: $3000/KG
BUYER MANDATE: ALKAUSAR.AH
Inspection: SGS
PAYMENT TERMS ON CONTRACT
Payment terms: 100% on (SBLC) after the first shipping of 20kg we will ship as per
contract100% upon delivery and confirmation of Buyer refinery a assay report as on contract
agreement buyer pay after test report,
DILEVERY
NOTE:
Please the buyer will not need a permit to ship this 20kg of gold as I will ship it
with my permit Is only when the buyer comes down here to buy gold that he/she
will need to buy a permit to ship it to his or her refinery destination,
PROCEDURES:
Seller and Buyer are to sign sales and purchase contract agreement for the initial period one
year Revolving subject to renewals as may agree by the two parties and agree to supply gold as
20kg as first shipment with the 10% T/T Advance payment upon (DHL tracking) and 90% upon
delivery and confirmation of the gold from the buyer refinery assay report and the buyer will have
to confirm the balance of 90% within 24 hours after testing the gold,
1. Seller sends full corporate offer (FOC)
2. Buyer submits signed Letter of Intent (LOI)
3. Seller signs and returns LOI to Buyer with an invoice specifying all initial costs,
4. Seller issues draft contract subject to buyer approval.
5. Buyer signs the contract and return back for seller to do the same.
6. within two days after signing and exchanging the final contract
7. Seller will issue performance invoice for the first deposit as agree first shipment of 20kg
8. After first shipping Seller and Buyer move on contract seller will take charge of all export
expenses incurred to enhance smooth operation of obtaining the relevant shipment document to
buyer port of destination,
9. After refinery assays report / Buyer pays Seller cash the 100% agreed to the gold initial costs
as specified.
The Seller’s Certificate stating that the AU is free and clear of all
Liens, encumbrances, and that the AU METAL is freely tradable,
Exportable, and of non-criminal origin
Seller’s Mandate. It is company policy not to disclose private and confidential
Documentation between Buyer and Seller to any third Parties. Please do not
Request this at any point as it will not be provided, not even sanitized.
CONFORMITY WITH INTERNATIONAL REGULATIONS
The Buyer and The Seller each declare to one another that the commodity
Offered here in for sale and the origin of the funds used for purchasing the
Commodity do not contravene any of the following LAWS or that it is derived
From any other illegal or criminal activity:
A) The Drug Trafficking Act of 1986
B) The Criminal Act of 1988
C) The Prevention of Terrorism (Temporary Provisions) Act of 1989
D) The Criminal Justice (International Cooperation) Act of 1990
E) The Criminal Justice Act of 1993
F) The Anti-Terrorism Act and the Patriot Act I and II
SHIPPMENT /DOCUMENTATIONS REQUIRED ARE AS FOLLOWS:
The following set of (AU) Metal documents will accompany the delivery:
1.) Signed Commercial Invoice
2.) Buyer Export Permit
3.) Proof of product
4.) Certificate of ownership
5.) Certificate of origin
6.) Air-way Bill
7.) Certificate of insurance
8.) Custom clearance Certificate etc.
9.) Packing list
10.) SKR
BUYER:
BUYER NAME:
BUYER PASSPORT NUMBER:
BUYER COMPANY NAME:
BUYER COUNTRY:
FULL PHYSICAL ADDRESS:
TEL NO:
E-MAIL:
SKYPE:
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