We, BDMX CO., are authorized and empowered by buyer  to identify, evaluate and submit potential transactions according to the buyer's requirements and conditions. The buyer  has also given us, as their coordinators, the following STRICT instructions under Swiss Procedure:

• Any real Seller MUST initiate proceedings by providing a GENUINE,  ORIGINAL,  CLEAN, CLEAR, unsanitised Full Corporate Offer, signed and sealed by the seller/seller's mandate ONLY.
• A Full Corporate  Offer issued by seller's mandate must have a letter stating that they have the authority to sell on behalf of the principal seller, and must be signed and witnessed by a public notary.   Sample under request .
• This offer is written "with full corporate authority and personal responsibility, and under penalty of perjury". Be assured that we take this not lightly.
• The gold MUST be in a recognised world bullion bank, and have a Safe Keeping Receipt and Asset Guarantee Certificate.
• If the seller is REAL, we (BDMX CO.) are ready, willing and able to respond immediately, and sign a proper contract to buy the gold.

Anything else will NOT be responded to by buyer.

Special attention need to be paid to the following additional guidelines before submitting any offer as per above instructions:

•  If you are forwarding an offer  to us you will be regarded as a party to the seller's side unless otherwise agreed on by buyer's party.
• Do NOT send email offers, sanitised offers and all other sorts of offers what is not in line with the above instructions. We will not respond. You will just waste your time and money. You can, however, put questions forward if in any doubt.
• If required we can put a NCND agreement in place before you submit the offer.
• Any request for a LOI up front will end up in the bin. LOI for any possible Gold transaction up front will be deemed as soliciting and as such prohibited. LOI can only be initiated after the offer is made, and only if the offer is valid and further at the discretion of the BDMX CO., or buyer himself.

This is a straigth forward procedure the buyer wants to follow. If that is not acceptable to seller or seller's mandate, so be it.

All  Offers need to be send by fax to:
BDMX CO., - Buyer's Mandate
Fax number: +(519) 576-7301 or (519)-576-0158.

1. SELLER OR HIS  MANDATE ISSUE FULL CORPORATE OFFER.
2. BUYER'S MANDATE SUBMITS LETTER OF INTENT.
3. SELLER RESPONDS WITH SIGNED AND SEALED CONTRACT, AND INVITATION FOR
    THE BUYER'S   BULLION  OFFICER TO CONTACT THE SELLER'S BULLION OFFICER.
4. UPON THE BUYER SIGNING THE CONTRACT AND ACCEPTING THE INVITATION OF THE SELLER'S BULLION OFFICER,    THE  SELLER WILL THEN PROVIDE HIS BULLION OFFICER'S PHONE AND FAX  NUMBERS.
5. BUYER'S BULLION OFFICER INITIATES CONTACT WITH SELLER'S BULLION OFFICER.
6. SELLER'S BULLION OFFICER WILL BE INSTRUCTED BY THE SELLER TO VERIFY  AU PRODUCT, QUANTIT AVAILABLE AND  INDENTIFY ANY / ALL LINES AND ENCUMBRACES ATTACHED TO THE METAL.
7. BUYER'S BULLION OFFICER, INSTRUCTED BY THE BUYER  UPON RECEIPT OF PROOF OF EXISTENCE OF THE AU        METAL AND CERTIFICATE OF AUTHORITY TO SELL, WILL CONFIRM THE AVAILABILITY OF FOUNDS FOR PAYMENT OF THE GOLD UPON DELIVERY.
8. HARD COPIES OF CONTRACT / AGREEMENT SIGNED BY BOTH BUYER AND SELLER WITH FULL BANKING COORDINATES ARE EXCHANGE IN THE CONTRACT.
9. BUYER AND SELLER SET AGREED WINDOW TIME FOR EXCHANGE.
    COMMISSION WILL BE PAID IMMEDIATELY AND WITHOUT DELAY EACH AU METAL - USD EXCHANGE TO THE BENEFICIARIES BUYER APPOINTED PAYMASTER. PAYMASTER WILL LIKEWISE PAY  TO INTERMEDIARIES EARNED COMMISSION.




 




Last updated: September 17.1998.
BDMX CO. / Canada
Tel: 519-576-0158
Fax:519-576-7301
E-Mail: bdmx@hotmail.com