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24 090 Agmtrc Loi - Fco Request For Fco Custom

This document is a Letter of Intent for the purchase of Gold Bullion, detailing the necessary information required from the buyer for a custom Full Corporate Offer (FCO). It outlines the process for communication, pricing, and documentation needed to facilitate the transaction. The offer is valid for 10 days and emphasizes confidentiality regarding the transaction details.

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reis.mluisae
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45 views4 pages

24 090 Agmtrc Loi - Fco Request For Fco Custom

This document is a Letter of Intent for the purchase of Gold Bullion, detailing the necessary information required from the buyer for a custom Full Corporate Offer (FCO). It outlines the process for communication, pricing, and documentation needed to facilitate the transaction. The offer is valid for 10 days and emphasizes confidentiality regarding the transaction details.

Uploaded by

reis.mluisae
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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YOUR LOGO HERE

Letter of Intent/Request for FCO


24-090:AGMTRC-AU-BRINKS TO BRINKS OR BANK TO BANK-
CUSTOM FCO.

Gold Bullion available worldwide. A custom offer will be created based on your individual requirements.

We at __________________, represented by as the authorized (Buyer or Buyer Representative) and signatory


with full corporate and legal responsibility hereby declare that we are ready, willing and able under the
act of perjury to purchase the following commodity as specified below and certify that we have
available full funding for the purchase. hereby issue our Letter of intent for the purchase of Gold Bullion
with the following details.

1 FCO-Request Date
2 AG-Transaction Number
3 Agent Number
4 Agent Name
5 Agent Contact Phone
6 Agent Email Address
Buyer Representative
7
Name
Buyer Representative
8
Phone
Buyer Representative
9
Email
10 Commodity:
11 Form:
12 Preferred Age:
13 Purity Required:
14 Finesse:
15 Hallmark:
16 Origin:
Preferred Gross Discount
17
%
18 Preferred Net Discount %
FOB / CIF: Picked
19
Up/Table
20 Total Quantity Requested:
Preferred Delivery
21
location:
22 Quantity Trial Tranche:
23 Minimum First Tranche
Quantity KG/MT per
24
WK/MO
25 Contract Type:
26 Contract Term:

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050424
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27 Rolls & Extensions:


28 Refinery Name:
29 Refinery Location:
30 Refinery Contact:
31 Refinery Phone:
32 Transaction Type:
33 Communications Method:
34 Attorney Name/Phone:
35 Brinks/Bank Officer:
36 Officer Name/Phone:
37 Notes:
38 Notes:

IN WITNESS WHERE OF IN WITNESS OF THE FOREGOING, the


parties are Ready, Willing, and Able to enter immediately this Soft
Corporate Offer (SCO) and Letter of Intent (LOI) into the respective bank
commits to being confirmed the Terms and Conditions are acceptable and
agreeable, and integral by the parties herein accurate and true. I confirm to
close immediately according to schedule dates.

This Agreement shall be effective commencing upon execution of same


herein have duly executed this Agreement through their duly Authorized
Signatories under seal.
TRANSACTION CONCLUDED

GENERAL: The Seller and Seller’s Representative, The Buyer and The
Buyer’s Representative hereby agree that the information connected to this
transaction must not and shall not be released to any person or legal body,
EXCEPT TO THOSE ENTITLED TO KNOW.

VALIDITY: The Validity of The Official Offer Is 10 Days from the date of Issue.

We, Hereby Solemnly Accept the Above Offer with The Below Details Authorized
Signatory & Seal

BUYER NAME OR AUTHORIZED SIGNATORY (Provide Information)

_________________________________. SEAL:
SIGNATIURE

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24-090: AGMTRC-AU-BRINKS TO BRINKS OR BANK TO BANK-CUSTOM FCO. V2.0-
050424
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Buyer Name:
Represented By:
Position:
Phone Number:
Date:

Note to Buyers: 24-090

This offer is for Gold Bullion Worldwide.

 This Gold is in Security Warehouses worldwide and the gold is only Available through the
following methods. Brinks To Brinks, Bank to Bank, and in some cases Ledger to Leger

 The Procedure for this OFFER is the Following. All communications will be between
Seller and Buyer through email once and agreement in principle is reached.

 Pricing and Discounts are determined on an individual basis. Pricing is based on Type,
Age, Quantity, Destination, and Contract Term. Call your representative for detailed
information.

 Intermediaries must fill out contract genealogy agreement (CIS/IMFPA/PAYMASTER) to


submit once the customized offer is produced by the Seller Representative for the Buyer
or they will be excluded on the transaction.

1. Fill out the form above to your best ability. The more information you provide the faster
we will be able to provide your organization with a fully customized Full Corporate Offer
(FCO) or Sales and Purchase Agreement (SPA)
2. To EXPIDITE this process, PLEASE COMPLETE the CIS FORM, 24-090-A-CIS-LOI
3. When these forms are complete, please contact your representative and these forms
will be emailed directly to the Coordinator/Facilitator for processing.
4. Once Submitted, you will be notified when your customized offer is prepared and it will
be sent directly to the Buyer Representative/Mandate.
5. The Seller will provide the NCNDA/IMFPA with your offer to be filled out and returned to
the Coordinator/Facilitator.
6. Intermediaries will need to provide Seller complete CIS and Paymaster information and
any commission sub-agreement prior to the signing of contracts between the buyer and
the seller.
7. Once The Buyer has received the information the transaction will be completed by the
Seller and the Buyer or their designated Representatives.

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8. No offer will be provided to the buyer unless all required paperwork has been
completed and submitted.

Thank You. We look forward to working with you.

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