Gold Bullion (Au) Bars

الوصف

TO INSTITUTIONAL & PRIVATE INVESTORS ONLY: TOP WORLD BANK SELLS GOLD BULLION HALLMARK WITH AUTHENTICATION AND TITLE, NO UPFRONT FEES, POP UPFRONT


IMPORTANT NOTE
1. DO YOU UNDERSTAND THAT THE GOLD CANNOT BE REMOVED FROM THE BANK’s VAULTS/SAFES? THE GOLD REMAINS IN THE BANK. IT IS UNLIFTABLE.
2. NO DISCOUNTS. GOLD BULLION HALLMARK WITH CERTIFICATE OF AUTHENTICATION AND TITLE (PHYSICAL Gold) AND PAPER GOLD-  NO DISCOUNTS- NOT LIFTABLE-  NO UPFRONT FEES- SOLD AT GLD RATE
3. If your buyer purchases Gold, the purchase will be solely for Investment and for leverage purposes.  This means that you are buying your Gold to be kept, booked, and stored in the Bank’s precious Safe/Metal Vault where it will be segregated. Then, you’ll be able to borrow or lean against it. The LTV (Loan to Value) ranges from *0 to *0% with an interest rate presently of approx. 1.6%, as of today.
4. The Seller will set up a meeting between Buyer and the New York Bank’s representative, so the Buyer is opened an Account there and transfer the funds.
5. The transaction will be done face-to-face TTM at the Bank with the bank officer. No Swiss procedures. THE BUYER MUST GO TO THE BANK TO MEET WITH THE BANK MANAGER, OPEN AN ACCOUNT IN THE BANK, THEN CONDUCT THE TRANSACTION.
6. The bank is the seller of the Gold.
7. The Buyer pays the Commissions. WE ALWAYS REQUEST 2%*5% OF THE TOTAL AMOUNT DEPENDENT ON THE AMOUNT OF THE LOAN.  THE COMMISSIONS WILL BE SPLIT *0% (FOR OUR COMPANY) AND *0% FOR THE CLIENT’S SIDE. THE COMMISSIONS WILL DEDUCTED BY THE BANK AND DISBURSED AND DISTRIBUTED BY THE BANK THE DAY OF THE TRANSACTION.

GENERAL PROCEDURES: SELLER’S PROCEDURES are very Simple
1. Buyer must complete our documents package. Buyer prepares a very short LOI/Request Letter describing Banking Instruments and your company profile and your profile.
2. Buyer and all the Intermediaries fill out, complete, and sign the Compliance Package, NDNC and Master Fee Agreements and Paymaster Fee Authorization Letter, Fee Protection Agreement.
3. Transparency (who the Buyer is?)
4. Buyer will provide to the Selling bank a basic letter from his bank that the Investor has the funds for the transaction as POF.
5. After the POF has been accepted by the Selling Bank, then the Bank will give the offer to the Client/Investor.
6. By invitation from the Selling Bank, the Bank will set up a meeting between the Client/Investor and a Bank Officer for the Client/Investor to travel to the Selling bank for the transaction. Proof of Product will be provided before the transaction.
7. Selling Bank and the Client/Investor will confirm the closing date.
8.  Client/Investor and the Selling bank make all the arrangements necessary for the TTM meeting with the bank officer face-to-face.