1. Procedure for the purchase of raw gold from

Guinea Conakry

1-Seller issues signed FCO.

2-Buyer returns signed FCO & LOI.

3-Seller issues contract for Modification and Signing by buyer.

4-Buyer returns signed copies of the contract which is countersigned by seller and return to buyer via fax or email and shall be considered as original copies.

5-Seller issues invitation and landing Visa to buyer or buyer's representative.

6-Upon arrival Seller supplies copy of a Preliminary analysis and other relevant document to buyer.

7- After inspection and evaluation of the product at Seller's destination, Buyer arranges for Payment by T/T or

IF TO BE PAID ABROAD, Buyer arranges for accompanying Visa for Seller's representative.

8- After confirmation by Buyer's Refinery of the quantity and purity of the products, buyer is to transfer the full cost of the commodity into seller' account within 48 hours.

After confirmation by seller's bank that funds were transferred, AU metal is released to the buyer.

9- All taxes from seller's origin to the buyer's destination are to be borne by the Buyer.

10-Terms and conditions of purchase are opened for negations for buyers who come to export/or escort their products themselves.