Description
Gold Supply Opportunity — Full CIF with Proof of Funds
Commodity: Gold
Transaction procedure: Supplier-stated full CIF procedure with a proof-of-funds requirement.
Supplier-stated procedure
- The buyer submits an enquiry stating the required quantity, destination and purchasing requirements.
- The supplier provides the proposed gold specifications, available quantity, price and complete transaction procedure for review.
- The buyer is required to provide proof of funds in accordance with the supplier’s stated requirement.
- Before sensitive financial information is shared, the parties must agree on an acceptable proof-of-funds document, verification method, recipient and secure transmission channel.
- The parties confirm the named destination, applicable Incoterms rules, insurance, freight responsibilities, inspection requirements and payment schedule in a written agreement.
- Seller authority, gold availability, ownership, assay documentation and delivery arrangements must be independently checked before the buyer commits funds.
Information available on request
- Available quantity and minimum order
- Gold purity and assay report
- Price and currency
- Named destination and delivery terms
- Accepted proof-of-funds documentation
- Complete payment and delivery procedure
Important: Proof of funds does not independently establish that the seller owns the gold or that the gold is available. Buyers should not pay a fee merely to obtain an allocation or release a transaction.
Enquiries: Contact E&F Global to request the complete procedure and arrange preliminary discussions. This listing reflects supplier-stated terms and does not guarantee supply or completion.
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