Procedures: I) The Seller or his Mandate issues a Full Corporate Offer (FCO) WITH FULL DISCLOSURE addressed to Buyer with exclusive seller's code, together with copy of Board Resolution for signatory authority and/or Mandate document and passport.II) Buyer responds with signed and sealed Letter of Intent (LOI) together with copy of Buyer's Board Resolution / signatory authority and passport.III) The Seller/Seller's Mandate and Buyer/Buyer's Mandate exchange signed and sealed Sale/Purchase with Fee Protection addendum agreement with Buyer's and Seller's full banking coordinates.IV) Seller/Seller's Mandate or Bullion Officer extends an invitation for the Buyer's Bullion Officer to contact the Seller's Bullion Officer.V) The Buyer Bullion Officer accepts the invitation of the Seller.VI) The Buyer's Bullion Officer initiates the contact with the Seller's Bullion Officer by KTT.VII)The Seller's Bullion Officer will be instructed by the Seller to verify the Au metal, the quantity available, and to disclose any/all liens and encumbrances attached to the metal.VIII)Upon receipt of the proof of existence of the Au metal and the certificate of authority to sell, the Buyer will instruct his bullion officer to confirm the availability of funds to be used as payment when the gold is delivered. or we may present BCL if seller shows proof of stock.IX)The Buyer and the Seller agree on a window time for exchange. The payment to the Seller will be disbursed within 24 hours against the transfer of ownership of the metal. Commissions will be paid immediately and without delay to each appointed paymaster. The paymaster will likewise pay to the intermediaries their earned commission.Above are the procedure, MOQ 100MT, if accept procedure, please e-mail. Show More