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From: Feroz Dean <deanferoz@gmail.com>
Date: Wed, 22 Sep 2021 09:58:04 -0700
Message-ID: <CACdDv3b9J9Unek+s6KzaUUgJC=4BVU1z1QU+HSc8_Xz_2-9oyw@mail.gmail.com>
Subject: Re: Gold CIF/FOB Europe, USA, Dubai, HK| Call Emy in
 Indonesia/Malaysia via whatsapp
To: Business Center <taajironB2B@googlegroups.com>
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Mailing-list: list taajironB2B@googlegroups.com; contact taajironB2B+owners@googlegroups.com

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Please provide FCO not texting your procedures.
I have qualified buyers

F.Dean
604-454-4242 deanferoz@gmail.com

On Wed., Sep. 22, 2021, 9:47 a.m. Business Center, <
taajironB2B@googlegroups.com> wrote:

> +6287771919232 Indonesia
> +601161357509 Malaysia
> Emy Abd Manap
>
> +6287771919232 Indonesia
> +601161357509 Malaysia
>
> CIF/FOB Asia
> Price Discount.8/5 (gross/net).
> Min 400kg (1pallet) - 800kg (2 pallet)
> More than 3 pallet and above 9/6
> 6% Net to Buyer.
> 1.5% seller side.(closed)
> 1.5% buyer side (Open).
>
> # For One Delivery
>
> CIF/FOB Europe/turkey/Switzerland/USA
> Discount.9/6 (gross/net) .
> Min 10 MT (25 Pallet)
> Max 35 MT
> 6% Net to Buyer.
> 1.5% seller side.(closed)
> 1.5% buyer side (Open)
>
> # For One Delivery
>
> 12.5kg x 32 bar =3D 400kg ( 1 Pallet)
> Min 25 Pallet
>
> -------------------------------------------------------------
>
> Zurich Switzerland 400MT
> Geneva Switzerland 400MT
> London UK 400MT
> Frankfurt Germany 400MT
> Istanbul Turkey 400MT
> New York USA 400MT
> Los Angeles USA 400 MT
> Miami USA 400MT
> Bangkok Thailand 400MT
> India 400MT
> Dubai 12,00MT
> Singapore
> Hong Kong 400MT
>
>
> All stored in Free Trade Zone Private Warehouse with insurance and
> Security.  POP will be provided when seller Terms & Condition are fulfill=
ed.
>
> -------------------------------------------------------------
>
> FOB PROCEDURE
>
> 1. STANDARD OPERATION PROCEDURE for the purchase of
> Non-Monetary/Private/Second-hand goods/Recyclable with purity of 99.95%-
> 99.99% on FOB Basis (Year 1999 =E2=80=93 2014)
>
> 1.1 The Buyer shall submit the =E2=80=9CLetter of Intent LOI=E2=80=9D inc=
luding the
> Buyer=E2=80=99s passport and name of appointed bank, details of bank offi=
cer
> in-charged such as name, telephone number, e-mail address together with t=
he
> agreed amount money for the purchase.
>
> 1.2 Gold Bar Company shall draft the Sales and Purchase Agreement and
> forward to the buyer to fill up via electronic signing and to be returned
> to the Seller. The Seller shall then require to fill up all the relevant
> information and returned this contract to the buyer after obtained approv=
al
> from Consortiums Owner Gold, Warehouse, Transportation=E2=80=99s Brinks, =
Security
> Insurance, Seller=E2=80=99s Bank for approval Seller=E2=80=99s Transactio=
n Code within 7
> days after Signed contract.
>
> 1.3 The Bank transaction shall only be made via the CORRESPONDENT BANK
> as per listing provided. Buyer may select the listed correspondent Bank
> according to their own preference and convenient.
>
> 1.4 After mutual agreement (Due to the Covid-19 pandemic, electronics
> signature
> is acceptable), the Buyer and The Seller will sign this Sales and Purchas=
e
> Agreement (SPA) with Sellers full banking coordinates, including electron=
ic
> signature.
>
> 1.5 Seller and Buyer shall then lodge one original copy of this Sales and
> Purchase Agreement (SPA) with their respective bank.
>
> 1.6 The Buyer=E2=80=99s Bank sends to Seller=E2=80=99s Bank a ___________=
______________
> AUTHENTICATED, CASH-BACKED, NON-OPERATIONAL, NON-TRANSFERABLE
> AND NON-ASSIGNABLE BLOCKED FUNDS VIA SWIFT MT799 to the face value of the
> lift amount or the _____Kg/MT =E2=80=9CExpired, Recyclable and Used=E2=80=
=9D Gold.
>
> 1.7 The Seller's bank responds with RWA via Swift MT600, within 3 banking
> days to confirm the product for a quantity of _____Kg/MT =E2=80=9Cexpired=
=E2=80=9D Gold is
> available and lift able, to include:
> a. THE INVITATION TO THE TTM, ISSUED BY THE DEPOSITORY, BASED ON THE
> DEPOSIT CONFIRMATION LETTER, TO INSPECT THE FIRST LIFT OF
> _____Kg/MT. ALTERNATIVELY, THIS INVITATION CAN BE SENT DIRECTLY FROM THE
> DEPOSITORY TO THE BUYER.
> b. SKR
> c. CERTIFICATE OF OWNERSHIP
> d. LOGISTICAL REPORTS
> e. INSURANCE CONTRACT
> And
> f. A 2% (TWO PERCENT)PERFORMANCE BOND via SWIFT MT760.
>
> Upon successful verification of items (a. to (e. and receipt of the
> Performance Bond, the BLOCKED FUNDS becomes operational.
>
> 1.8 The Buyer, after prior consultation with the Depository, and along
> with his
> assayer of his choice will then start (together with the Seller or the
> Seller=E2=80=99s representative) the Assay Procedure based on the DCL in =
the
> warehouse in
> DUBAI, HK, EUROPE, USA. Assay means a physical viewing /inspection/
> NON-DESTRUCTIVE
> PURITY TEST of the amount of Gold Bullion Bars for the first tranche. If
> there is
> insufficient Assay facilities or Assay conditions, or discrepancies in
> Assay measurement or Assay results, the Seller and Buyer shall arrange a
> special Refinery Assay, using a refinery to be agreed by Buyer and Seller=
,
> under detailed
> surveillance of the Buyer.
>
> 1.9 After Final Assay of every tranche or lot, the Buyer /Representative
> of the
> Buyer and Seller/Representative of the Seller shall both sign the Price
> Protocol, and the Buyer shall then initiate Full Payment by MT 103 agains=
t
> simultaneous
> change of ownership and lift within 24hours. Simultaneously the payments
> under the terms of the IMFPA will be initiated.
>
> 1.10 The transfer of the Precious Metal is made against final payment.
> Then the title deed of equal amount will be transferred to the Buyer.
> (Certificate of Title).
>
> 1.11 The Security Warehouse were equipped with the required office
> equipment and other facilities to perform the business transaction such a=
s
> to transfer of title deed. Once the process ended, the Buyer has a choice
> to remain storing goods at
> same Warehouse or to relocate at other location.
>
> 1.12 Consecutive purchase will be followed the same procedure as schedule=
d.
>
> 2. Brief explanation on the above procedure that shall be arranged prior
> to the event:
>
> 2.1) Invitation must be initiated either from the Depository himself
> (Warehouse
> owner) or recommended by the Seller, where seller shall seek the
> Depository=E2=80=99s approval to perform visit.
>
> 2.2) The application letter must indicate the relevant details such as,
> date, time, quantity of personnel invited to join, full name, designation
> (Buyer, Assayer, Paymaster/or Seller=E2=80=99s representative), estimated=
 duration
> the visit and the purpose of the visit.
>
> 2.3) Upon reviewing the application letter issued by the Seller, the
> Depository shall then issue a letter namely as =E2=80=9CDeposit Confirmat=
ion
> Letter=E2=80=9D which is a written granted letter for the listed name as =
indicated
> in the application letter to be allowed for accessing and entering into t=
he
> warehouse on the agreed schedule time and date.
>
> 2.4) Buyer, Assayer, Pay Master and/or Seller, shall declare the
> devices/equipment that to be brought into the warehouse for security
> reason. Assayer shall declare their scanner equipment.
>
> 3. Bank to Bank transaction procedures:
> =E2=80=A2 Buyer=E2=80=99s Bank Swift RWA MT199 to Seller=E2=80=99s Bank. =
(Option) RMA
> =E2=80=A2 Seller=E2=80=99s Bank Swift Confirm MT199 to Buy=E2=80=99s Bank=
. (Option)
> =E2=80=A2 Buyer=E2=80=99s Bank POF Swift Non-Operative MT799 block fund t=
o Seller=E2=80=99s Bank.
> =E2=80=A2 Seller=E2=80=99s Bank POP Swift MT600 to Buyer=E2=80=99s Bank.
> =E2=80=A2 Seller trigger Performance Bond of 2% to Buyer=E2=80=99s Bank i=
n order to
> activate blocked Fund via MT760 followed by original copy of SKR (POP)
> Proof of Product to be sent to Buyer=E2=80=99s Bullion Bank.
>
> -------------------------------------------------------------
>
> Good morning,
>
> This is a 100% Swiss procedure  with  no  guarantee  that  the  buyer
> will  buy  the  gold. In our  SPA,  the PRIVATE  WAREHOUSE document  or
> DEPOSIT CONFIRMATION LETTER (DCL)  or  SKR  will  only be  activated
> simultaneously against  your  buyer's payment  guarantee.  This creates
> fairness, justice  and balance in  trade. Our  transaction  is  confirmed
> using a  bank-to-bank SWIFT, as the  bank-to bank SWIFT confirmation  is =
a
> priority  step that  filters out  whether  the buyer is able to purchase
> the product  or not. This part  is an  obligation. DEPOSITED CONFIRMATION
> LETTER (DCL)  / SKR  from  PRIVATE WAREHOUSE or visiting  the  warehouse
> or  requesting a warehouse  document is a secondary step. A  bank will
> help filter everything. We  do not  wish  to send DCL  at  this point  as
> we believe the  buyer can  use  our DCL  or  other  warehouse document
> against a credit line  request from their bank. This proves  that  the
> buyer  may not have  the money to  purchase the product,  thus using  the
> product  confirmation to get a  line of credit from  the bank. If the buy=
er
> intends to buy from  us  and will use a payment  guarantee because the
> seller needs to be sure that  you will  buy  the  product after successfu=
l
> refining,  please send a letter  of  intent. The gold  that the seller is
> selling  and  its series have  expired  from  the  LBMASPDR-GLD system. T=
he
> price of gold is always negotiable  since you  don't pay the seller  unti=
l
> the gold has been  sent  to the refinery for  further refining and a  new
> certificate is issued. You just need  to use a "payment guarantee" or  a
> "bank promise to pay blocked funds". It is not  the final  payment. It  i=
s
> only to  ensure the  seller's confidence.
>
> -------------------------------------------------------------
>
> 1. Seller only deal through bank to bank transaction and no outside bank
> transaction are allowed to secure both paties buyer and seller.
>
> 2. Our transaction without upfront fees and no deposit at all.
>
> 3. Buyer Proof of Fund (POF) secured bank to bank by swift MT199 to selle=
r
> bank.
>
> 4. Bullion Bank will send POP to buyer bank by Swift and NO POP outside
> bank to protect circulating document and to avoid false the documents ove=
r
> the Internet. Only bank officer incharge will have the copy to handle thi=
s
> transaction.
>
> 5. Buyer can request video from current physical stock under their name
> and passport copy after sign the SPA and before they Swift Block Fund to
> seller bank.
>
> 6. All Commission and payment are secured under ICC international laws.
>
> -------------------------------------------------------------
>
> CIF PROCEDURE :
>
> Buyer must strictly stick to the imposed local Customs, Export, Civil and
> Commercial
> law, and INCOTERMS 2010.
>
> 1) Seller \ Seller Mandate send SCO/FCO For Buyer to agree & sign.
>
> 2) Buyer submits a Letter of Intent (LOI). The LOI should include all ban=
k
> detail.
>
> 3) After mutual agreement at TTM (Due to the Covid-19 pandemic,
> electronics signature is acceptable), The Buyer and The Seller will sign
> and seal Sales and Purchase Agreement (SPA) with their full banking
> coordinates also sign separate
> NCNDA/IMFPA.
>
> 4) Both parties shall then each lodge one original copy of Sales and
> Purchase Agreement (SPA) with their respective banks.
>
> 5) Within three (3) banking days after submitted this Agreement on both
> banks, The
> Buyer=E2=80=99s bank issues a SWIFT MT199 RWA and advise readiness to iss=
ue
> Irrevocable,
> Non-Transferable, Confirmed Letter of Credit 100% at Sight via MT700 OR
> Irrevocable, Confirmed, Non-transferable and Non-Assignable Blocked Funds
> via
> SWIFT MT799, OR Irrevocable, Confirmed, Non- transferable and
> Non-Assignable
> Standby Letter of Credit (SBLC) via MT760.
>
> 6) Within two (2) banking days after receiving SWIFT MT700 RWA upon
> validation and authentication it by the Seller=E2=80=99s bank, this bank =
issues an
> operative Irrevocable, Confirmed Performance Bond Guarantee (PBG) equal t=
wo
> percent (2%) of total amount of each tranche and delivers it to the Buyer=
=E2=80=99s
> bank via SWIFT MT760 against
> the Buyer=E2=80=99s LC /Block Fund /SBLC and confirm and undertake that i=
f after
> issuing LC
> /Block Funds/SBLC the Seller does not deliver Commodity according term of
> Agreement, then the Seller=E2=80=99s bank is undertaking to pay amount of=
 this PBG
> to the Buyer as penalty. If event it, LC /Block Funds/SBLC will terminate=
d.
> Also, the Seller=E2=80=99s bank delivers Proof of Product (POP) via SWIFT=
 MT600 to
> the Buyer=E2=80=99s Bank as
> following:
>
> =E2=80=A2 Safe Keeping Receipt (SKR)
> =E2=80=A2 Certificate of Origin
> =E2=80=A2 Certificate of Legal Ownership
> =E2=80=A2 Seller's Certificate stating that the GLD are free and clear of=
 all
> liens and encumbrances and freely tradable and exportable and of non-
> criminal origin
> =E2=80=A2 Certified Weight List and Assay describing each Bar as follows:
> A- Serial Number as stamped on each Bar
> B- Raw Weight as stamped on each Bar
> C- Total weight as stamped on each Bar
> =E2=80=A2 Internationally Accepted Assay Certificate and Hallmark certifi=
cate
> =E2=80=A2 Receipt of paid custom duties and taxes
> =E2=80=A2 Export Permit(s)
> =E2=80=A2 Insurance Certificate
> =E2=80=A2 Commercial Invoice
> =E2=80=A2 Packing List
> =E2=80=A2 Airway Bill
>
> 7) Within Five (5) banking days upon receiving, validation and
> authentication PBG MT760 and POP MT600 by the Buyer=E2=80=99s bank, this =
bank
> issues:
>
> 8-1) An Irrevocable, Non-Transferable, Confirmed Letter of Credit 100% at
> Sight and deliver it to Seller=E2=80=99s designated bank coordinates via =
SWIFT
> MT700.
> OR
>
> 8-2) Irrevocable, Confirmed, Non-transferable and Non- Assignable Block
> Funds and
> deliver it to Seller=E2=80=99s designated bank coordinates via SWIFT MT79=
9. OR
> 8-3) Irrevocable, Confirmed, Non-transferable and Non- Assignable Standby
> Letter of Credit (SBLC) and deliver it to Seller=E2=80=99s designated
> bankcoordinates via SWIFT MT760.
>
> 8) The Buyer along with an assayer of his/her choice will then be invited
> to the Seller=E2=80=99s
> security warehouse for a physical viewing/inspection of the amount of
> Precious
> Metal for the first tranche within three (3) banking days.
> 9) Within Three (3) banking days of the physical inspection, the Seller
> will transport the mutually agreed quantity to the refinery designated by
> the Buyer at the Seller=E2=80=99s
> expense (CIF Gold Refinery, XXXXXXX) and the precious metal refining in
> the refinery of the Buyer will be at the Buyer=E2=80=99s expense. After r=
efinement
> and the Refinery Final
> Assay Report issued by the Buyer=E2=80=99s refinery, the buyer will settl=
e payment
> in full for
> an equal number of precious metals within Five (5) banking days to the
> Seller. The transfer of the Precious Metal Holder is made against final
> payment. Then the
> title deed of equal amount will be transferred to the Buyer. Payment will
> be made by MT103 Cash Transfer without any delay within Five (5) banking
> days after the issuance of the assay report by the XXXX accredited
> refinery).
>
> 10) If the Buyer does not want to make physical inspection at the Seller=
=E2=80=99s
> Security
> warehouse, the Seller should ship product within Five (5) banking days
> after both
> parties=E2=80=99 bank officers settle funds and products through Swift in
> headquarters,
> Brussels as both parties agreed.
>
> 11) Simultaneously with make payment to the Seller account, the Seller is
> obligated to
> pay commission of both party intermediaries=E2=80=99 accordance IMFPA whi=
ch is
> incorporated as a material part of Agreement.
>
> Emy Abd Manap
>
> +6287771919232 Indonesia
> +601161357509 Malaysia
>
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<div dir=3D"auto">Please provide FCO not texting your procedures.<div dir=
=3D"auto">I have qualified buyers</div><div dir=3D"auto"><br></div><div dir=
=3D"auto">F.Dean</div><div dir=3D"auto">604-454-4242 <a href=3D"mailto:dean=
feroz@gmail.com">deanferoz@gmail.com</a>=C2=A0</div></div><br><div class=3D=
"gmail_quote"><div dir=3D"ltr" class=3D"gmail_attr">On Wed., Sep. 22, 2021,=
 9:47 a.m. Business Center, &lt;<a href=3D"mailto:taajironB2B@googlegroups.=
com">taajironB2B@googlegroups.com</a>&gt; wrote:<br></div><blockquote class=
=3D"gmail_quote" style=3D"margin:0 0 0 .8ex;border-left:1px #ccc solid;padd=
ing-left:1ex"><div dir=3D"auto"><font size=3D"5"><a rel=3D"noreferrer">+628=
7771919232</a>=C2=A0Indonesia=C2=A0</font></div><div dir=3D"auto"><font siz=
e=3D"5"><a rel=3D"noreferrer">+601161357509</a>=C2=A0Malaysia=C2=A0</font><=
/div><div dir=3D"auto"><div dir=3D"ltr"><div dir=3D"auto"><font size=3D"5">=
Emy Abd Manap</font></div><div dir=3D"auto"><font size=3D"5"><br></font></d=
iv><div dir=3D"auto"><font size=3D"5"><a rel=3D"noreferrer">+6287771919232<=
/a>=C2=A0Indonesia=C2=A0</font></div><div dir=3D"auto"><font size=3D"5"><a =
rel=3D"noreferrer">+601161357509</a>=C2=A0Malaysia=C2=A0</font></div><div d=
ir=3D"auto"><font size=3D"5"><br></font></div></div><div dir=3D"ltr"><font =
size=3D"5">CIF/FOB Asia</font></div><div dir=3D"auto"><div dir=3D"auto"><di=
v dir=3D"auto"><font size=3D"5">Price Discount.8/5 (gross/net).</font></div=
><div dir=3D"auto"><font size=3D"5">Min 400kg (1pallet) - 800kg (2 pallet)<=
/font></div><div dir=3D"auto"><font size=3D"5">More than 3 pallet and above=
 9/6</font></div><div dir=3D"auto"><font size=3D"5">6% Net to Buyer.</font>=
</div><div dir=3D"auto"><font size=3D"5">1.5% seller side.(closed)</font></=
div><div dir=3D"auto"><font size=3D"5">1.5% buyer side (Open).=C2=A0</font>=
</div><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"=
><font size=3D"5"># For One Delivery</font></div><div dir=3D"auto"><font si=
ze=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">CIF/FOB Europe=
/turkey/Switzerland/USA</font></div><div dir=3D"auto"><font size=3D"5">Disc=
ount.9/6 (gross/net) .</font></div><div dir=3D"auto"><font size=3D"5">Min 1=
0 MT (25 Pallet)</font></div><div dir=3D"auto"><font size=3D"5">Max 35 MT</=
font></div><div dir=3D"auto"><font size=3D"5">6% Net to Buyer.</font></div>=
<div dir=3D"auto"><font size=3D"5">1.5% seller side.(closed)</font></div><d=
iv dir=3D"auto"><font size=3D"5">1.5% buyer side (Open)=C2=A0</font></div><=
div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font =
size=3D"5"># For One Delivery</font></div><div dir=3D"auto"><font size=3D"5=
"><br></font></div><div dir=3D"auto"><font size=3D"5">12.5kg x 32 bar =3D 4=
00kg ( 1 Pallet)</font></div><div dir=3D"auto"><font size=3D"5">Min 25 Pall=
et</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=
=3D"auto"><font size=3D"5">------------------------------------------------=
-------------</font></div><div dir=3D"auto"><font size=3D"5"><br></font></d=
iv><div dir=3D"auto"><div dir=3D"auto"><font size=3D"5">Zurich Switzerland =
400MT</font></div><div dir=3D"auto"><font size=3D"5">Geneva Switzerland 400=
MT</font></div><div dir=3D"auto"><font size=3D"5">London UK 400MT</font></d=
iv><div dir=3D"auto"><font size=3D"5">Frankfurt Germany 400MT</font></div><=
div dir=3D"auto"><font size=3D"5">Istanbul Turkey 400MT</font></div><div di=
r=3D"auto"><font size=3D"5">New York USA 400MT</font></div><div dir=3D"auto=
"><font size=3D"5">Los Angeles USA 400 MT</font></div><div dir=3D"auto"><fo=
nt size=3D"5">Miami USA 400MT</font></div><div dir=3D"auto"><font size=3D"5=
">Bangkok Thailand 400MT</font></div><div dir=3D"auto"><font size=3D"5">Ind=
ia 400MT</font></div><div dir=3D"auto"><font size=3D"5">Dubai 12,00MT</font=
></div><div dir=3D"auto"><font size=3D"5">Singapore=C2=A0</font></div><div =
dir=3D"auto"><font size=3D"5">Hong Kong 400MT</font></div><div dir=3D"auto"=
><font size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5"><br><=
/font></div><div dir=3D"auto"><font size=3D"5">All stored in Free Trade Zon=
e Private Warehouse with insurance and Security.=C2=A0 POP will be provided=
 when seller Terms &amp; Condition are fulfilled.</font></div><div dir=3D"a=
uto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">-=
------------------------------------------------------------</font></div></=
div></div><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"a=
uto"><font size=3D"5">FOB PROCEDURE=C2=A0</font></div><div dir=3D"auto"><fo=
nt size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">1. STANDA=
RD OPERATION PROCEDURE for the purchase of Non-Monetary/Private/Second-hand=
 goods/Recyclable with purity of 99.95%- 99.99% on FOB Basis (Year 1999 =E2=
=80=93 2014)</font></div><div dir=3D"auto"><font size=3D"5"><br></font></di=
v><div dir=3D"auto"><font size=3D"5">1.1 The Buyer shall submit the =E2=80=
=9CLetter of Intent LOI=E2=80=9D including the Buyer=E2=80=99s passport and=
 name of appointed bank, details of bank officer in-charged such as name, t=
elephone number, e-mail address together with the agreed amount money for t=
he purchase.</font></div><div dir=3D"auto"><font size=3D"5"><br></font></di=
v><div dir=3D"auto"><font size=3D"5">1.2 Gold Bar Company shall draft the S=
ales and Purchase Agreement and forward to the buyer to fill up via electro=
nic signing and to be returned to the Seller. The Seller shall then require=
 to fill up all the relevant information and returned this contract to the =
buyer after obtained approval from Consortiums Owner Gold, Warehouse, Trans=
portation=E2=80=99s Brinks, Security Insurance, Seller=E2=80=99s Bank for a=
pproval Seller=E2=80=99s Transaction Code within 7 days after Signed contra=
ct.</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div><div di=
r=3D"auto"><font size=3D"5">1.3 The Bank transaction shall only be made via=
 the CORRESPONDENT BANK</font></div><div dir=3D"auto"><font size=3D"5">as p=
er listing provided. Buyer may select the listed correspondent Bank accordi=
ng to their own preference and convenient.</font></div><div dir=3D"auto"><f=
ont size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">1.4 Afte=
r mutual agreement (Due to the Covid-19 pandemic, electronics signature=C2=
=A0</font></div><div dir=3D"auto"><font size=3D"5">is acceptable), the Buye=
r and The Seller will sign this Sales and Purchase Agreement (SPA) with Sel=
lers full banking coordinates, including electronic=C2=A0</font></div><div =
dir=3D"auto"><font size=3D"5">signature.</font></div><div dir=3D"auto"><fon=
t size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">1.5 Seller=
 and Buyer shall then lodge one original copy of this Sales and</font></div=
><div dir=3D"auto"><font size=3D"5">Purchase Agreement (SPA) with their res=
pective bank.</font></div><div dir=3D"auto"><font size=3D"5"><br></font></d=
iv><div dir=3D"auto"><font size=3D"5">1.6 The Buyer=E2=80=99s Bank sends to=
 Seller=E2=80=99s Bank a _________________________</font></div><div dir=3D"=
auto"><font size=3D"5">AUTHENTICATED, CASH-BACKED, NON-OPERATIONAL, NON-TRA=
NSFERABLE=C2=A0</font></div><div dir=3D"auto"><font size=3D"5">AND NON-ASSI=
GNABLE BLOCKED FUNDS VIA SWIFT MT799 to the face value of the lift amount o=
r the _____Kg/MT =E2=80=9CExpired, Recyclable and Used=E2=80=9D Gold.=C2=A0=
</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=
=3D"auto"><font size=3D"5">1.7 The Seller&#39;s bank responds with RWA via =
Swift MT600, within 3 banking days to confirm the product for a quantity of=
 _____Kg/MT =E2=80=9Cexpired=E2=80=9D Gold is=C2=A0</font></div><div dir=3D=
"auto"><font size=3D"5">available and lift able, to include:</font></div><d=
iv dir=3D"auto"><font size=3D"5">a. THE INVITATION TO THE TTM, ISSUED BY TH=
E DEPOSITORY, BASED ON THE DEPOSIT CONFIRMATION LETTER, TO INSPECT THE FIRS=
T LIFT OF=C2=A0</font></div><div dir=3D"auto"><font size=3D"5">_____Kg/MT. =
ALTERNATIVELY, THIS INVITATION CAN BE SENT DIRECTLY FROM THE DEPOSITORY TO =
THE BUYER.</font></div><div dir=3D"auto"><font size=3D"5">b. SKR</font></di=
v><div dir=3D"auto"><font size=3D"5">c. CERTIFICATE OF OWNERSHIP</font></di=
v><div dir=3D"auto"><font size=3D"5">d. LOGISTICAL REPORTS</font></div><div=
 dir=3D"auto"><font size=3D"5">e. INSURANCE CONTRACT</font></div><div dir=
=3D"auto"><font size=3D"5">And</font></div><div dir=3D"auto"><font size=3D"=
5">f. A 2% (TWO PERCENT)PERFORMANCE BOND via SWIFT MT760.</font></div><div =
dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font size=
=3D"5">Upon successful verification of items (a. to (e. and receipt of the =
Performance Bond, the BLOCKED FUNDS becomes operational.</font></div><div d=
ir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font size=
=3D"5">1.8 The Buyer, after prior consultation with the Depository, and alo=
ng with his</font></div><div dir=3D"auto"><font size=3D"5">assayer of his c=
hoice will then start (together with the Seller or the Seller=E2=80=99s rep=
resentative) the Assay Procedure based on the DCL in the warehouse in</font=
></div><div dir=3D"auto"><font size=3D"5">DUBAI, HK, EUROPE, USA. Assay mea=
ns a physical viewing /inspection/ NON-DESTRUCTIVE=C2=A0</font></div><div d=
ir=3D"auto"><font size=3D"5">PURITY TEST of the amount of Gold Bullion Bars=
 for the first tranche. If there is=C2=A0</font></div><div dir=3D"auto"><fo=
nt size=3D"5">insufficient Assay facilities or Assay conditions, or discrep=
ancies in Assay measurement or Assay results, the Seller and Buyer shall ar=
range a special Refinery Assay, using a refinery to be agreed by Buyer and =
Seller, under detailed=C2=A0</font></div><div dir=3D"auto"><font size=3D"5"=
>surveillance of the Buyer.</font></div><div dir=3D"auto"><font size=3D"5">=
<br></font></div><div dir=3D"auto"><font size=3D"5">1.9 After Final Assay o=
f every tranche or lot, the Buyer /Representative of the=C2=A0</font></div>=
<div dir=3D"auto"><font size=3D"5">Buyer and Seller/Representative of the S=
eller shall both sign the Price Protocol, and the Buyer shall then initiate=
 Full Payment by MT 103 against simultaneous=C2=A0</font></div><div dir=3D"=
auto"><font size=3D"5">change of ownership and lift within 24hours. Simulta=
neously the payments under the terms of the IMFPA will be initiated.=C2=A0<=
/font></div><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D=
"auto"><font size=3D"5">1.10 The transfer of the Precious Metal is made aga=
inst final payment. Then the title deed of equal amount will be transferred=
 to the Buyer. (Certificate of Title).</font></div><div dir=3D"auto"><font =
size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">1.11 The Sec=
urity Warehouse were equipped with the required office equipment and other =
facilities to perform the business transaction such as to transfer of title=
 deed. Once the process ended, the Buyer has a choice to remain storing goo=
ds at=C2=A0</font></div><div dir=3D"auto"><font size=3D"5">same Warehouse o=
r to relocate at other location.=C2=A0</font></div><div dir=3D"auto"><font =
size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">1.12 Consecu=
tive purchase will be followed the same procedure as scheduled.</font></div=
><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><fon=
t size=3D"5">2. Brief explanation on the above procedure that shall be arra=
nged prior to the event:</font></div><div dir=3D"auto"><font size=3D"5"><br=
></font></div><div dir=3D"auto"><font size=3D"5">2.1) Invitation must be in=
itiated either from the Depository himself (Warehouse=C2=A0</font></div><di=
v dir=3D"auto"><font size=3D"5">owner) or recommended by the Seller, where =
seller shall seek the Depository=E2=80=99s approval to perform visit.</font=
></div><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto=
"><font size=3D"5">2.2) The application letter must indicate the relevant d=
etails such as, date, time, quantity of personnel invited to join, full nam=
e, designation (Buyer, Assayer, Paymaster/or Seller=E2=80=99s representativ=
e), estimated duration the visit and the purpose of the visit.</font></div>=
<div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font=
 size=3D"5">2.3) Upon reviewing the application letter issued by the Seller=
, the Depository shall then issue a letter namely as =E2=80=9CDeposit Confi=
rmation Letter=E2=80=9D which is a written granted letter for the listed na=
me as indicated in the application letter to be allowed for accessing and e=
ntering into the warehouse on the agreed schedule time and date.</font></di=
v><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><fo=
nt size=3D"5">2.4) Buyer, Assayer, Pay Master and/or Seller, shall declare =
the devices/equipment that to be brought into the warehouse for security re=
ason. Assayer shall declare their scanner equipment.</font></div><div dir=
=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D=
"5">3. Bank to Bank transaction procedures:</font></div><div dir=3D"auto"><=
font size=3D"5">=E2=80=A2 Buyer=E2=80=99s Bank Swift RWA MT199 to Seller=E2=
=80=99s Bank. (Option) RMA</font></div><div dir=3D"auto"><font size=3D"5">=
=E2=80=A2 Seller=E2=80=99s Bank Swift Confirm MT199 to Buy=E2=80=99s Bank. =
(Option)</font></div><div dir=3D"auto"><font size=3D"5">=E2=80=A2 Buyer=E2=
=80=99s Bank POF Swift Non-Operative MT799 block fund to Seller=E2=80=99s B=
ank.=C2=A0</font></div><div dir=3D"auto"><font size=3D"5">=E2=80=A2 Seller=
=E2=80=99s Bank POP Swift MT600 to Buyer=E2=80=99s Bank.=C2=A0</font></div>=
<div dir=3D"auto"><font size=3D"5">=E2=80=A2 Seller trigger Performance Bon=
d of 2% to Buyer=E2=80=99s Bank in order to activate blocked Fund via MT760=
 followed by original copy of SKR (POP) Proof of Product to be sent to Buye=
r=E2=80=99s Bullion Bank.</font></div><div dir=3D"auto"><font size=3D"5"><b=
r></font></div><div dir=3D"auto"><font size=3D"5">-------------------------=
------------------------------------</font></div><div dir=3D"auto"><font si=
ze=3D"5"><br></font></div><div dir=3D"auto"><div dir=3D"auto"><font size=3D=
"5">Good morning,</font></div><div dir=3D"auto"><font size=3D"5"><br></font=
></div><div dir=3D"auto"><font size=3D"5">This is a 100% Swiss procedure=C2=
=A0 with=C2=A0 no=C2=A0 guarantee=C2=A0 that=C2=A0 the=C2=A0 buyer=C2=A0 wi=
ll=C2=A0 buy=C2=A0 the=C2=A0 gold. In our=C2=A0 SPA,=C2=A0 the PRIVATE=C2=
=A0 WAREHOUSE document=C2=A0 or DEPOSIT CONFIRMATION LETTER (DCL)=C2=A0 or=
=C2=A0 SKR=C2=A0 will=C2=A0 only be=C2=A0 activated=C2=A0 simultaneously ag=
ainst=C2=A0 your=C2=A0 buyer&#39;s payment=C2=A0 guarantee.=C2=A0 This crea=
tes=C2=A0 fairness, justice=C2=A0 and balance in=C2=A0 trade. Our=C2=A0 tra=
nsaction=C2=A0 is=C2=A0 confirmed using a=C2=A0 bank-to-bank SWIFT, as the=
=C2=A0 bank-to bank SWIFT confirmation=C2=A0 is a=C2=A0 priority=C2=A0 step=
 that=C2=A0 filters out=C2=A0 whether=C2=A0 the buyer is able to purchase=
=C2=A0 the product=C2=A0 or not. This part=C2=A0 is an=C2=A0 obligation. DE=
POSITED CONFIRMATION LETTER (DCL)=C2=A0 / SKR=C2=A0 from=C2=A0 PRIVATE WARE=
HOUSE or visiting=C2=A0 the=C2=A0 warehouse=C2=A0 or=C2=A0 requesting a war=
ehouse=C2=A0 document is a secondary step. A=C2=A0 bank will=C2=A0 help fil=
ter everything. We=C2=A0 do not=C2=A0 wish=C2=A0 to send DCL=C2=A0 at=C2=A0=
 this point=C2=A0 as=C2=A0 we believe the=C2=A0 buyer can=C2=A0 use=C2=A0 o=
ur DCL=C2=A0 or=C2=A0 other=C2=A0 warehouse document=C2=A0 against a credit=
 line=C2=A0 request from their bank. This proves=C2=A0 that=C2=A0 the buyer=
=C2=A0 may not have=C2=A0 the money to=C2=A0 purchase the product,=C2=A0 th=
us using=C2=A0 the product=C2=A0 confirmation to get a=C2=A0 line of credit=
 from=C2=A0 the bank. If the buyer intends to buy from=C2=A0 us=C2=A0 and w=
ill use a payment=C2=A0 guarantee because the=C2=A0 seller needs to be sure=
 that=C2=A0 you will=C2=A0 buy=C2=A0 the=C2=A0 product after successful ref=
ining,=C2=A0 please send a letter=C2=A0 of=C2=A0 intent. The gold=C2=A0 tha=
t the seller is selling=C2=A0 and=C2=A0 its series have=C2=A0 expired=C2=A0=
 from=C2=A0 the=C2=A0 LBMASPDR-GLD system. The price of gold is always nego=
tiable=C2=A0 since you=C2=A0 don&#39;t pay the seller=C2=A0 until=C2=A0 the=
 gold has been=C2=A0 sent=C2=A0 to the refinery for=C2=A0 further refining =
and a=C2=A0 new=C2=A0 certificate is issued. You just need=C2=A0 to use a &=
quot;payment guarantee&quot; or=C2=A0 a=C2=A0 &quot;bank promise to pay blo=
cked funds&quot;. It is not=C2=A0 the final=C2=A0 payment. It=C2=A0 is only=
 to=C2=A0 ensure the=C2=A0 seller&#39;s confidence.</font></div><div dir=3D=
"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><div dir=3D"auto=
"><font size=3D"5">--------------------------------------------------------=
-----</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div><div =
dir=3D"auto"><div dir=3D"auto"><font size=3D"5">1. Seller only deal through=
 bank to bank transaction and no outside bank transaction are allowed to se=
cure both paties buyer and seller.=C2=A0</font></div><div dir=3D"auto"><fon=
t size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">2. Our tra=
nsaction without upfront fees and no deposit at all.=C2=A0</font></div><div=
 dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font siz=
e=3D"5">3. Buyer Proof of Fund (POF) secured bank to bank by swift MT199 to=
 seller bank.</font></div><div dir=3D"auto"><font size=3D"5"><br></font></d=
iv><div dir=3D"auto"><font size=3D"5">4. Bullion Bank will send POP to buye=
r bank by Swift and NO POP outside bank to protect circulating document and=
 to avoid false the documents over the Internet. Only bank officer incharge=
 will have the copy to handle this transaction.=C2=A0</font></div><div dir=
=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D=
"5">5. Buyer can request video from current physical stock under their name=
 and passport copy after sign the SPA and before they Swift Block Fund to s=
eller bank.</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div=
><div dir=3D"auto"><font size=3D"5">6. All Commission and payment are secur=
ed under ICC international laws.</font></div><div dir=3D"auto"><font size=
=3D"5"><br></font></div><div dir=3D"auto"><div dir=3D"auto"><font size=3D"5=
">-------------------------------------------------------------</font></div=
><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><div=
 dir=3D"auto"><font size=3D"5">CIF PROCEDURE :</font></div><div dir=3D"auto=
"><font size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">Buye=
r must strictly stick to the imposed local Customs, Export, Civil and Comme=
rcial=C2=A0</font></div><div dir=3D"auto"><font size=3D"5">law, and INCOTER=
MS 2010.</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div><d=
iv dir=3D"auto"><font size=3D"5">1) Seller \ Seller Mandate send SCO/FCO Fo=
r Buyer to agree &amp; sign.</font></div><div dir=3D"auto"><font size=3D"5"=
><br></font></div><div dir=3D"auto"><font size=3D"5">2) Buyer submits a Let=
ter of Intent (LOI). The LOI should include all bank detail.=C2=A0</font></=
div><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><=
font size=3D"5">3) After mutual agreement at TTM (Due to the Covid-19 pande=
mic, electronics signature is acceptable), The Buyer and The Seller will si=
gn and seal Sales and Purchase Agreement (SPA) with their full banking coor=
dinates also sign separate</font></div><div dir=3D"auto"><font size=3D"5">N=
CNDA/IMFPA.</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div=
><div dir=3D"auto"><font size=3D"5">4) Both parties shall then each lodge o=
ne original copy of Sales and Purchase Agreement (SPA) with their respectiv=
e banks.</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div><d=
iv dir=3D"auto"><font size=3D"5">5) Within three (3) banking days after sub=
mitted this Agreement on both banks, The</font></div><div dir=3D"auto"><fon=
t size=3D"5">Buyer=E2=80=99s bank issues a SWIFT MT199 RWA and advise readi=
ness to issue Irrevocable,=C2=A0</font></div><div dir=3D"auto"><font size=
=3D"5">Non-Transferable, Confirmed Letter of Credit 100% at Sight via MT700=
 OR</font></div><div dir=3D"auto"><font size=3D"5">Irrevocable, Confirmed, =
Non-transferable and Non-Assignable Blocked Funds via</font></div><div dir=
=3D"auto"><font size=3D"5">SWIFT MT799, OR Irrevocable, Confirmed, Non- tra=
nsferable and Non-Assignable=C2=A0</font></div><div dir=3D"auto"><font size=
=3D"5">Standby Letter of Credit (SBLC) via MT760.=C2=A0</font></div><div di=
r=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font size=
=3D"5">6) Within two (2) banking days after receiving SWIFT MT700 RWA upon =
validation and authentication it by the Seller=E2=80=99s bank, this bank is=
sues an operative Irrevocable, Confirmed Performance Bond Guarantee (PBG) e=
qual two percent (2%) of total amount of each tranche and delivers it to th=
e Buyer=E2=80=99s bank via SWIFT MT760 against=C2=A0</font></div><div dir=
=3D"auto"><font size=3D"5">the Buyer=E2=80=99s LC /Block Fund /SBLC and con=
firm and undertake that if after issuing LC=C2=A0</font></div><div dir=3D"a=
uto"><font size=3D"5">/Block Funds/SBLC the Seller does not deliver Commodi=
ty according term of Agreement, then the Seller=E2=80=99s bank is undertaki=
ng to pay amount of this PBG to the Buyer as penalty. If event it, LC /Bloc=
k Funds/SBLC will terminated. Also, the Seller=E2=80=99s bank delivers Proo=
f of Product (POP) via SWIFT MT600 to the Buyer=E2=80=99s Bank as=C2=A0</fo=
nt></div><div dir=3D"auto"><font size=3D"5">following:</font></div><div dir=
=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font size=3D=
"5">=E2=80=A2 Safe Keeping Receipt (SKR)=C2=A0</font></div><div dir=3D"auto=
"><font size=3D"5">=E2=80=A2 Certificate of Origin=C2=A0</font></div><div d=
ir=3D"auto"><font size=3D"5">=E2=80=A2 Certificate of Legal Ownership</font=
></div><div dir=3D"auto"><font size=3D"5">=E2=80=A2 Seller&#39;s Certificat=
e stating that the GLD are free and clear of all liens and encumbrances and=
 freely tradable and exportable and of non- criminal origin=C2=A0</font></d=
iv><div dir=3D"auto"><font size=3D"5">=E2=80=A2 Certified Weight List and A=
ssay describing each Bar as follows:=C2=A0</font></div><div dir=3D"auto"><f=
ont size=3D"5">A- Serial Number as stamped on each Bar=C2=A0</font></div><d=
iv dir=3D"auto"><font size=3D"5">B- Raw Weight as stamped on each Bar=C2=A0=
</font></div><div dir=3D"auto"><font size=3D"5">C- Total weight as stamped =
on each Bar=C2=A0</font></div><div dir=3D"auto"><font size=3D"5">=E2=80=A2 =
Internationally Accepted Assay Certificate and Hallmark certificate=C2=A0</=
font></div><div dir=3D"auto"><font size=3D"5">=E2=80=A2 Receipt of paid cus=
tom duties and taxes=C2=A0</font></div><div dir=3D"auto"><font size=3D"5">=
=E2=80=A2 Export Permit(s)</font></div><div dir=3D"auto"><font size=3D"5">=
=E2=80=A2 Insurance Certificate</font></div><div dir=3D"auto"><font size=3D=
"5">=E2=80=A2 Commercial Invoice=C2=A0</font></div><div dir=3D"auto"><font =
size=3D"5">=E2=80=A2 Packing List=C2=A0</font></div><div dir=3D"auto"><font=
 size=3D"5">=E2=80=A2 Airway Bill</font></div><div dir=3D"auto"><font size=
=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">7) Within Five (=
5) banking days upon receiving, validation and authentication PBG MT760 and=
 POP MT600 by the Buyer=E2=80=99s bank, this bank issues:</font></div><div =
dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><font size=
=3D"5">8-1) An Irrevocable, Non-Transferable, Confirmed Letter of Credit 10=
0% at Sight and deliver it to Seller=E2=80=99s designated bank coordinates =
via SWIFT MT700.=C2=A0</font></div><div dir=3D"auto"><font size=3D"5">OR=C2=
=A0</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div><div di=
r=3D"auto"><font size=3D"5">8-2) Irrevocable, Confirmed, Non-transferable a=
nd Non- Assignable Block Funds and</font></div><div dir=3D"auto"><font size=
=3D"5">deliver it to Seller=E2=80=99s designated bank coordinates via SWIFT=
 MT799. OR 8-3) Irrevocable, Confirmed, Non-transferable and Non- Assignabl=
e Standby Letter of Credit (SBLC) and deliver it to Seller=E2=80=99s design=
ated bankcoordinates via SWIFT MT760.</font></div><div dir=3D"auto"><font s=
ize=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">8) The Buyer =
along with an assayer of his/her choice will then be invited to the Seller=
=E2=80=99s=C2=A0</font></div><div dir=3D"auto"><font size=3D"5">security wa=
rehouse for a physical viewing/inspection of the amount of Precious=C2=A0</=
font></div><div dir=3D"auto"><font size=3D"5">Metal for the first tranche w=
ithin three (3) banking days.</font></div><div dir=3D"auto"><font size=3D"5=
">9) Within Three (3) banking days of the physical inspection, the Seller w=
ill transport the mutually agreed quantity to the refinery designated by th=
e Buyer at the Seller=E2=80=99s=C2=A0</font></div><div dir=3D"auto"><font s=
ize=3D"5">expense (CIF Gold Refinery, XXXXXXX) and the precious metal refin=
ing in the refinery of the Buyer will be at the Buyer=E2=80=99s expense. Af=
ter refinement and the Refinery Final=C2=A0</font></div><div dir=3D"auto"><=
font size=3D"5">Assay Report issued by the Buyer=E2=80=99s refinery, the bu=
yer will settle payment in full for=C2=A0</font></div><div dir=3D"auto"><fo=
nt size=3D"5">an equal number of precious metals within Five (5) banking da=
ys to the Seller. The transfer of the Precious Metal Holder is made against=
 final payment. Then the=C2=A0</font></div><div dir=3D"auto"><font size=3D"=
5">title deed of equal amount will be transferred to the Buyer. Payment wil=
l be made by MT103 Cash Transfer without any delay within Five (5) banking =
days after the issuance of the assay report by the XXXX accredited refinery=
).=C2=A0</font></div><div dir=3D"auto"><font size=3D"5"><br></font></div><d=
iv dir=3D"auto"><font size=3D"5">10) If the Buyer does not want to make phy=
sical inspection at the Seller=E2=80=99s Security=C2=A0</font></div><div di=
r=3D"auto"><font size=3D"5">warehouse, the Seller should ship product withi=
n Five (5) banking days after both=C2=A0</font></div><div dir=3D"auto"><fon=
t size=3D"5">parties=E2=80=99 bank officers settle funds and products throu=
gh Swift in headquarters,=C2=A0</font></div><div dir=3D"auto"><font size=3D=
"5">Brussels as both parties agreed.</font></div><div dir=3D"auto"><font si=
ze=3D"5"><br></font></div><div dir=3D"auto"><font size=3D"5">11) Simultaneo=
usly with make payment to the Seller account, the Seller is obligated to=C2=
=A0</font></div><div dir=3D"auto"><font size=3D"5">pay commission of both p=
arty intermediaries=E2=80=99 accordance IMFPA which is incorporated as a ma=
terial part of Agreement.</font></div><div dir=3D"auto"><font size=3D"5"><b=
r></font></div><div dir=3D"auto"><font size=3D"5">Emy Abd Manap</font></div=
><div dir=3D"auto"><font size=3D"5"><br></font></div><div dir=3D"auto"><fon=
t size=3D"5"><a rel=3D"noreferrer">+6287771919232</a>=C2=A0Indonesia=C2=A0<=
/font></div><div dir=3D"auto"><font size=3D"5"><a rel=3D"noreferrer">+60116=
1357509</a>=C2=A0Malaysia=C2=A0</font></div></div></div></div></div></div><=
/div></div>

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