Our Seller have Official  Certifications and Export Authorisations

La nostra RAPPRESENTATA , ha tutte le necessarie Autorizzazioni e Concessioni

News dall'Italia

2012

Quotazione Gold in tempo reale

Why to buy from our Seller?

Our Seller have currently contracts directly with Extractors and Spartans in Ghana and African's Western countries,  to ensure a constant supply of quality product for our Buyers. 

These contracts require our performance and that of our manufacturers.  We have made commitments to insure that our Buyers receive quality product on time.

A significant portion of our business is developed through relationships with Brokers. 

We protect our Brokers.

We pay the commissions while offering competitive prices for quality product in flexible quantities. 

Choose our Company as the best contact for the Precious Metals you can really trust and count on.

WARNING!!!!

 We are experiencing lots of offers of gold, which do not come from our branches; we suggest therefore to verify always any offers of Gold by contacting Dr. Alberto Zampolli, in Italy.

See Contatcs for numbers

99,95% 24 Krts  1 Oz = 31,1034 gr.

Andamento Gold fino 5 anni

 

 

 

We are an Agent of Producer & Trading Company and providing Metals, Commodities, Oils, Financial

We source product through contractual relationships with Extractors & Spartans in African's countries.  This guarantees quality product and reliable supply to our Buyers.  This means Buyer Mandates and Brokers get deals done.

Our Company prides itself on the consistent delivery of quality product on time, in any quantity, at the lowest possible prices. 

We respect the six important things :

 ·¨ Quality Product               ·¨ Reliable Supply

·¨ On-time Delivery             ·¨ Flexible Quantities

·¨ Lowest Possible Prices   ·¨ Respect  Commissions

For Informations about Time and Prices, pls, contact us by Telephone, Skype or E-Mail, Many Thank's in advance -

Per informazioni  sui tempi e i costi contattateci telefonicamente o via e-mail, Grazie -

DELIVERY & PAYMENT PROCEDURES FOR REQUESTED QUANTITY  OF COMMODITIES

01

:

Buyer issues a ICPO and Seller issues a signed FCO to Buyer, (electronic mail is acceptable)

02

:

Following Buyer's receipt, review and successful authentication of this FCO,

03

:

Following Seller's receipt and acceptance of the FCO duly signed by Buyer, Seller delivers a draft of the Sales/Purchase (S/P) Agreement to Buyer. (electronic mail is acceptable)

04

:

Following Buyer's review and acceptance of the terms and conditions of the S/P Contract, Buyer signs and returns the Contract to Seller along with a draft of the Payment Guarantee Letter or DLC issued by Buyer's bank. (electronic mail is acceptable)

05

:

Following Seller's receipt of the S/P Contract duly signed by Buyer along with the Payment Guarantee Letter or DLC and after Seller’s Banker Acceptance of the DLC sent by Buyer’s Bank via Swift MT799 or MT760, Seller signs and returns a copy of the Hard Contract to Buyer for sign and stamp. (electronic mail is acceptable)

06

:

Following Buyer resend HARD CONTRACT, duly signed, to the Seller; then the Buyer receives the documents. (Express Mail delivered)

07

:

Following Seller's receipt of the Payment Letter Guarantee or DLC, Seller delivers the designated Quantity of Ordered Commodity to the requested Location

08

:

Following the transfer of the Product to the Requested Location, Buyer's provides to pay like Contract
     
     

Whereas, the Parties herewith agree to deal openly with complete transparency and disclosures and in good faith to the execution and implementation of this Contract. The Seller and the Buyer agree that this Contract constitutes a “Private-Off-The-Market” transaction in accordance with the terms, conditions and procedure set out herein.

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