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FCO RUSSIAN ORIGIN GOLD BULLION BARS 10,000KG + 10,000KG X 59 R&E LBMA DISCOUNT 19/15 FROM NOVONICMETALS LTD



If agreed non negotiable sellers price and procedure, please send signed FCO with back by buyer

with providing any POF (BCL or RWA or Bank statement or any verified funds by buyers bank) to seller (Rollford Bonded Warehouse, at your earliest.



Price Gross 19% OFF LBMA and buyer pay 4% commission, 15% OFF LBMA NET TO BUYER.



Buyer side commission 2%, of which 1% closed for facilitators group and 1% open to share starting from my company.



A. TERMS AND CONDITIONS :



1.Commodity specifications

a) Commodity : Gold Bullion

b) Form : 1- 12.5 kg bars

c) Purity : 99.99% Commodity Key Terms

d) Hallmark and Origin : Russia

e) Years: Over than 5 years

f) Packing : packed in suitable Export package boxes



2. Location : ROLLFORD BONDE WAREHOUSE Russia



3. Quantity : 10.000kg/ first deal UP TO 3,000mt with R&E 59 MONTHS



4. Contract : 1 spot of 10,000kgs+ 10,000kgs monthly Extensive per 59

months with R & E



5. Delivery : By Transfer of SKR ownership against payment on

Bullion gold at & Lift able gold from Roll ford Bonded warehouse.



6. Sales & Purchase Price : LBMA

a) Gross discount: 19%

b) Net Buyer: 15%

c) Commission: 4% (in the fallowing ways)

d) Sale side and intermediates: 2% (closed)

e) Buyer side and intermediates: 2 %

(Buyer side 1%, Seller side Facilitators 1%)



7. Price & Payment Terms:

The agreed purchase price is the quoted in USD or Euros on to the previous

day of transaction as set by the London Gold Market Fixing Ltd for Gold

Bullion (AU), and displayed by “LBMA”. In the event that the LBMA is not

operating on that scheduled day, the price calculation shall be used based on

the second LBMA fixing of the next Market opening day.



8. Payment:



8.1 The Buyer shall pay to the Seller an amount equal to (85%) Eighty-Five

percent of LBMA Price, of the contract value to the Seller’s Bank by Swift

M103.



8.2 TRANSACTION PAYMENT:

According to the SPA, the Buyer shall pay the FULL purchase value which will

be delivered and assayed to the bank account stated below on the basis of

the following documentation against the issuance of the Bill INVOICE & the

SKR, before any delivery could be done.



8.3 DELIVERY TERMS:

CIF delivery to buyer’s designated destination by the seller (Rollford) in 3 to 10 business days time, depends on, if it’s by Airfreight or Ship, once the

payment is fully confirmed by seller.



B. DELIVERY DOCUMENTATION



1) SKR (Safe Keeping Receipt)

2) Bank Confirmation Letter

3) All others documents related to the Product including assay report.



C. TRANSACTION, SALE PROCEDURES



1. Seller issue SCO (Soft Corporate Offer) and buyer issues LOI or ICPO

according to seller procedures.



2. Seller & Seller mandate agree to issue SPA draft (Sales purchase

agreement), if require FCO, then Seller & seller mandate issue FCO to buyer

& buyer mandate, buyer & buyer mandate should sign on FCO and send back

to seller mandate with providing any POF (BCL or RWA or Bank statement or

any verified funds by buyers bank) to seller (Rollford Bonded Warehouse)



3. Within 2 banking days, Seller & seller bank will verify the funds.



4. Buyer fill it with buyer full contents, banking information and attachment

of passport copy with sign and seal on contract and purchase agreement as

acceptances of terms and conditions, submit draft contract and purchase

agreement for seller approval or amendment if any, and signed and sealed

NCNDA_IMFPA for seller & seller mandate acceptances.



5. Seller/Seller mandate check it, if acceptance, submit the filling with seller

full Information, copy sealed and signed on Sales and Purchase Agreement to

buyer, and both parties lodge the contract.



6. Seller issue SKR to buyer and invoice for the total value of the gold

purchase.



7.Within 5 banking days, Buyer bank should issue payment via MT103 to

seller bank.



8. Seller bank will then simultaneously verify and clarify the transferring

transaction made by buyer.



9. After confirmation of the payment, seller bank will transfer all relevant

documents to buyer, and then it will start the delivery process.



10. The date and time for the next transaction of next tranche will be

executed.



11. As per contract as the same way of 1st tranche.



12. The Commissions will be paid by the buyer immediately without any

delay to each appointed Paymaster or Beneficiary after each delivery and as

per T

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