Hello, I tired mailing you but it seems your mail is bad.

Can you work with this procedure:

Buyer sends to seller SPA, seller signs first before buyer and fill in all his required parts then send it to buyer, buyer will also fill in his part and sign. Ones this is done, seller financier will take the signed contract by both parties to notary court in his country and stamp notary on it, then send copy to buyer, buyer also will print out and stamp notary on the contract.

After the contract has been fully signed by both parties and notarized in both countries, then Seller will send to buyer prove of products (company certificate and export incense)

Seller and buyer as well seller's financier and buyer's financier would communicate via phone and email to meet each other Via phone and confirm they are all into the transaction and agrees to the terms and procedure. No ghost party to the contract.

(this would be strictly bank to bank operation). Buyer and sellers bank will contact each other's via free swift fin 199 and and confirm readiness of sellers financier and his bank been ready to receive the swift SBLC MT760 or MT700 DLC, then Buyer's bank based on instruction/ positive reply from sellers financiers bank, then buyers bank will issues a none operative SBLC MT760 or DLC MT700 in amount of 100% of very delivery volume to Seller’s financier’s account to guarantee payment of product.(seller and his financier and buyer and sellers financier would only come into play at this level if any of the bank is slow in responding or if need be which is obvious that the bank client or the above stated parties has to be involved)

( this is also strictly bank to bank operation). Seller or his financier bank issues SBLC MT760 in amount of 2%PB of the very delivery to Buyer or his financier’s bank to guarantee shipping of product and to ACTIVATE the SBLC MT760 or DLC MT760 issued by buyer.( major parties can be involved in this if any of the bank is not doing according to the agreed. Terms of this contract. The account owner would have to follow up on his bank to make sure all things goes fine according to this contract agreed)

At the cost of Seller/ financial and their clearing agent shall do export arrangement as per CIF terms, and once the documents are obtained seller shall send the copy of all documents to the buyer for clearing gold at destination customs (import taxes shall be on buyer side).

Seller and financier at there cost air-freights gold to destination Istanbul within 72hours after issuance of 2%PB MT760 to activate the None operative SBLC MT760 from buyer (buyer shall arrange for security from destination airport to refinery).

Seller allow purity verification at the buyer’s destination after buyer and seller bring with them the gold to the refinery to witness the smelting, cost of smelting will be borne by buyer.

Buyer's Refinery sends the Final Assay Report certifying quantity and purity of the product to Seller and Buyer within (three) 3 banking days after the delivery. Hereby the Buyer automatically acquires title of the confirmed commodity. The Buyer Bank shall within 72hrs after Final Assay Report remit Purity Adjusted Net Pay-out to the Seller’s bank in favor of the Seller upon the issuance and receipt by the Buyer of the final Assay issued by the Buyers Refinery per the terms and conditions stated herein.

Mail me if you can. omagemichaelATyahoo.com