Offer Coltan Number 9

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FULL CORPORATE OFFER # 5

Mr

DIOGENES CATiZADO DÍAZ

We, ----------------------------, declare that we confirm with full legal and corporate responsibility
under penalty of perjury that we are ready, willing and capable of selling and delivering the
following untaxed merchandise, as follows:

GOODS: Tantalite (Ta2O5)

PURITY: 32 to 34%

ORIGIN: Colombia

PACKING: Big Bag or in drums

QUALITY: By attached specification

QUANTITY: Four hundred tons (400) MT Quarterly. For a renewable year.

The total contractual amount of merchandise sold and purchased under this agreement is four
hundred (400) Total metric tons dispatched quarterly as follows: Twenty (25) Metric tons first
dispatch, a variation of plus / minus 5% (five percent) of the option of the seller and the buyer.
This specified quantity will be doubled to fifty (50) tons in the second remission that will be
made 15 days after the first one, the third dispatch would be 200 tons and will be done 30
days after the first one has been made, until a delivery has been established 400 metric tons
Every 90 days for a year, there would be 4 annual deliveries. (12) calendar months, with
possible renewals and extensions. Also with the prerogative of increasing the amount of
dispatch monthly.

MONTHLY DELIVERY: One hundred thirty-three. (133) MT

CONTRACT PERIOD: Twelve Months with Roll & Extension

DELIVERY CONDITIONS: Position in Puerto de Santa Marta.

PRICE: The fixed price will be USD one hundred thousand dollars / (100 thousand) per metric
ton; Including commissions.

FINAL PAYMENT: Bank Transfer, irrevocable, documentary, (non) transferable, divisible and
revolving letter of credit, issued by the main 25 global banks of the buyer, which covers the
cost of one month of shipping.

INSPECTION: Interlabco Laboratories

DELIVERY DATE FIRST OFFICE: 15 days after signing the contract.


DELIVERY: The buyer agrees to pay 30% in advance so that the seller can pay government taxes
and transportation costs. After the inspection of a representative of the company at the place
of collection, photo and video on the preparation for shipment. 70% will be paid after the
product arrives at the delivery port. F.O.B.

PROCESS

1. The seller sends FCO;

2. The buyer contravenes FCO and sends us LOI according to FCO;

3. The seller issues a draft contract / SPA for the buyer's review;

4. The buyer reviews the contract / SPA, makes the necessary changes (if any) and returns to
the seller by email to sign;

5. Parties to the FCO, sign / seal the contract with its details and return to the buyer by email;

6. The buyer checks as well as the seller notarized the contrafirmed contract / SPA and returns
copies of the contract to the seller by email, Serv bellyga, Fast, DHL, etc .;

7. The buyer / Representative comes to see and inspect the materials physically.

8. The buyer pays 30% according to FCO and the contract.

9. The seller's dispatch and forwarding agent completes the documentation within a maximum
period of 10 days.

10. The seller flies together with the buyer for the final exam and payment. Or other final
payment (according to the contract)

NOTES

1. All parties, including consultants' fees, will be protected by the issuance of an irrevocable
rate agreement and a payment order by the buyer, including all rolls and extensions of any spa
with the same parts, and the original transaction code.

2. This FULL CORPORATE OFFER # 5 is for the exclusive benefit of the recipient only and
replaces any previous FCO. This FCO cannot be published or transferred.

3. This COMPLETE CORPORATE OFFER # 5 is valid for a period of

Thirty (30) days, from the date of signature.

For and on behalf of

Firm

Edgardo Bruges
---------------------------------------------

First name:

Certificate Number: 12,613,308.

Issue date: November 29, 2,019

Country of Origin: Colombia

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