Brinks-to-Brinks 8/5 Soft Gold Bars Offer

Date: March 06, 2025

To: Buyer From: Impact Commodities Subject:

Brinks-to-Brinks Gold Bullion Sale—Soft Corporate Offer We are pleased to present this Soft Corporate Offer {SCO} for the sale of investment-grade gold bullion under secure Brinks-to-Brinks delivery terms.

This offer is made on behalf of the Seller and is subject to mutual agreement and final contract execution. Product Specifications:

• Commodity:

•Gold Bullion Bars

• Purity: 24 Carat, 99.99% Fineness

• Origin: East Asia

• Hallmark: Yes, 1 kg bars

• Warranty: Yes Transaction Details:

• Trial Order Quantity: Minimum 500kg, up to 20 metric tons per shipment

Monthly Quantity: Minimum 5 metric tons maximum 20 metric tons per month per contract

Pricing: LBMA Fixing Price Less 12% Gross Payment Instrument: Brinks-to-Brinks Account (Seller open to SCBLC, DLC)

Payment Terms: Payment upon final assay at the Buyer's LBMA-accredited refinery and settlement through Brinks-to-Brinks.

Transaction Procedures - Brinks-toBrinks Gold Bullion Sale Acceptance of Terms - Buyer reviews the terms, specifies payment guarantee, delivery location, and quantity, and signs for acceptance.

NCNDA Agreement - A Non-Circumvention, Non-Disclosure Agreement is signed between intermediaries and the buyer's agent or the buyer.

Commission Agreement - All intermediaries sign and submit the commission agreement to the seller.

Buyer's Documentation Submission - Buyer provides Letter of Intent (LOI), Client Information Sheet (CIS), and Brink's Code. Proof of Funds (POF)

Submission - If funds are not held within Brink's, the buyer must submit a Bank Comfort Letter (BCL), MT199, or a Ready,Willing & Able (RWA) statement.

Issuance of Full Corporate Offer (FCO) - Sellerprovides a formal offer to the buyer. Acceptance of Offer - Buyer signs and returns the FCO/Sales and Purchase Agreement (SPA)along with the Brink's Code.

Final SPA Issued by Seller - A comprehensive contract, including CIF pricing based on LBMA rates and applicable discounts, is provided. Signing of NCNDA-IMFPA - Ensures commission distribution among intermediaries.Buyer's Approval of SPA - Buyer signs the finalized contract.

Gold Delivery to Brink's Facility: The seller depositsthe gold at a designated Brink's location. Verification of Proof of Product (POP) and Proof of Funds (POF)

- Brink's officers on bothsides confirm the presence of gold and buyer'sfunds. Payment and Title Transfer - Upon successful verification and analysis, payment is processed,and ownership is transferred. Commission Disbursement - Seller releases commissions to intermediaries per the IMFPA CommissionAgreement.

• Continuation of Deliveries - Transactions proceed as per contract terms. Refinery & Additional Considerations

• Gold is delivered to the buyer's LBMAaccredited refinery for final assay before payment.

• Buyer is responsible for all import taxes. • Brink's oversees shipping and customs clearance.

• Strict adherence to these procedures is mandatory. Deviations may cause delays or cancellation. This SCO is not a binding contract but serves as an outline of the transaction terms.

SOFT CORPORATE OFFER: GOLD DORE BARS

Commodity: Gold Dore Bars (AU)

Size: 1 KG Gold Bullion Bars

Purity: 22K at 96%+

Origin: West Africa (non-criminal origin)

Current Location: Stock held in a prime custodian bank's vault/warehouse. Address will be detailed in the Safe-Keeping Receipt (SKR).

Pricing: LBMA 2nd fixing of the day; 16% gross and 13% net to buyer.

Term: FOB Dubai or CIF to buyer's destination.

Trial Order: 1 MT (1,000 kg)

Monthly Delivery: From 5 MT up to 40 MT per month.

B. PAYMENT & GUARANTEE OPTIONS

• Payment Guarantee Options: (must be sent prior to POP)

  SBLC MT760BG MT760

  DLC MT700

  MT799 Blocked Funds (subject to approval)

  MT103 L2L (only with HSBC or Deutsche Bank)

  Refundable Cash Indemnity Insurance Deposits of €450,000 backed by a performance bond

  Currency Options: Payment can be made in USD ($) or Euros (€), to be paid by the seller under a separate IMFPA immediately upon receipt of full payment from the buyer.

C. RANSACTION PROCEDURE

FCO Issuance: The seller provides a Firm Commitment Offer (FCO), subject to acceptance and signature by the buyer through a Letter of Intent (LOI).

SPA Issuance: Upon acceptance, the seller will issue a Sales and Purchase Agreement (SPA) for the buyer to complete and return, allowing for any necessary amendments.

Lodging Contracts: Both parties will submit the signed SPA, Non-Circumvention Non-Disclosure Agreement (NCNDA), and IMFPA to their respective banks.

Payment Guarantee: The buyer will instruct their bank to send the chosen payment guarantee option to the seller's fiduciary bank.

Proof of Product: Upon receipt and verification of the SWIFT MT, the seller will instruct the custody bank to issue Proof of Product (POP) via SWIFT MT 600-700, and delivery will commence from 7 to 15 days.

Delivery Notification: The seller will notify the buyer 48 hours ahead of departure, providing flight details and pertinent export documentation, which the buyer should acknowledge via email.

Delivery Responsibilities: The seller is responsible for delivering gold bars to the buyer’s designated international airport. The buyer will manage costs to move the gold from the airport to their refinery, where final assays will occur. Payment is required before gold is taken from the refinery.

Ownership Transfer: Upon first tranche settlement, ownership of the gold is transferred to the buyer, and subsequent transfers follow the same process.

Commissions Payment: Commissions will be disbursed timely after each tranche as per the terms outlined in the NCNDA/IMFPA.

LEGAL COMPLIANCE

The seller and buyer affirm that the commodity and the funds used for purchasing comply with all relevant laws, including but not limited to the Drug Trafficking Act, Anti-Terrorism Act, and others outlined above.

NEXT STEPS

To proceed, please issue a Letter of Intent (LOI) and a Compliance Information Sheet (CIS) indicating the required monthly quantity, delivery country, and the bank that will issue the Payment Guarantee

SOFT CORPORATE OFFER: GOLD DORE BARS

Form: 1 kg Bars

Quantity: 100 Kg

Purity: 97% or better (23 Karats)

Origin: East African Community

Delivery Location: Dubai International Airport (DXB)

Pricing: USD $62,000 per kilogram

2. DELIVERY TERMS (CIF)

The Seller is responsible for all costs associated with exporting the gold, including taxes, insurance, documentation, freight, handling, customs clearance, and transport to Dubai International Airport.

The Seller must provide a commercial invoice and airway bill consigned as specified in Section 4.

Both the Buyer and Seller must be present when the goods are opened for inspection at the designated refinery in Dubai.

Each Party is responsible for the expenses of their representatives or agents involved in this transaction. However, commissions will be paid by the Seller as outlined in the IMFPA, and the Buyer will handle any seller-side commissions as needed.

3. PAYMENT TERMS

Full payment of the total invoice amount must be made in USD or Euro via SWIFT Bank Transfer upon the issuance of the final assay certification report by the Buyer’s refinery, agreed upon by both Parties.

Commissions will be paid directly to the facilitators’ accounts as per the conditions outlined in the IMFPA.

The Buyer may request a second final assay from an independent licensed assayer if unsatisfied with the initial report. Both Parties must mutually agree on the final assay report.

Ownership/title of the gold will transfer from Seller to Buyer once the Seller receives the SWIFT transfer acknowledgment.

4. DOCUMENTS REQUIRED FOR CIF DELIVERY

The Seller must ship the gold CIF and provide the Buyer with the following documents within 48 hours prior to shipment:

Commercial Invoice (2 Original Copies) in favor of the consignee, including Packing Case Seal Numbers.

Certificate of Origin (original to travel with shipment).

Certificate of Ownership.

Certificate of Export Tax Clearance.

Declaration of free and clear ownership with no criminal origin.

Full set of Air Waybill marked “Air Freight Paid — High Value Cargo” made out to the consignee.

5. PROCEDURES

The Seller will sign and return this Agreement for the Buyer’s initials and signatures.

The Buyer will arrange for consignment inspection leading to the final assay report, which will determine the final payment.

Both Seller and Buyer representatives must be present at the refinery to witness the assay process.

The final invoice will include total quantity, purity (24 Karats, 999.5%), and value for the delivered gold.

After mutual acceptance of the final assay report, both Parties will sign the settlement invoice.

Upon acceptance of the invoice, the Buyer will authorize the escrow agent to transfer funds to the Seller’s bank account, and the Seller will pay all commissions as outlined.

Future shipments will be scheduled according to mutual agreement, following the same procedures.

SPOT DEAL OFFER:GOLD BULLION

14.03.2025

COMMODITY:

Gold Bullion Bars (GLD Standard)

SPECIFICATIONS:

Sizes: 12.5KG or 1KG Gold Bullion Bars

Hallmark: Internationally Recognized Hallmarks

Age: Less than 5 Years

Current Location: Custodian is Brinks and Ferrari – Available in Major Global Financial Hubs

PRICING & DISCOUNT:

Based on LBMA Second Fixing of the Day

Discount Applied to Buyer for Specified Purity Standards

DELIVERY:

Secure Transport via Brinks to Brinks Procedures

CONTRACT PERIOD:

Monthly Deliveries for a Minimum Agreed Period

Renewable & Extendable Upon Agreement

TOTAL AVAILABLE QUANTITY:

Minimum and Maximum Monthly Allocations as Per Agreement

PAYMENT GUARANTEE:

Transactions Follow Brinks to Brinks Security Protocols

Payments Processed in Legal Currency of the United States (USD) or Euros (€)

AGENT COMMISSIONS:

Total Commission Allocated Equally to Buyer and Seller Side Agents

Commission Disbursed by Seller’s Bank Upon Transaction Completion

TRANSACTION PROCEDURES:

1. Seller Presents Product Details and Transaction Terms to Buyer for Review and Acceptance.

2. Buyer Provides Letter of Intent (LOI), Client Information Sheet (CIS), and Redacted Proof of Funds (POF) for Validation.

3. Seller Issues Full Corporate Offer (FCO) and Redacted Safe Keeping Receipt (SKR) to Buyer.

4. Buyer Signs and Returns FCO, Following Which the Sales and Purchase Agreement (SPA) is Issued.

5. Buyer Signs and Returns SPA, and the Seller Completes the Documentation.

6. Buyer and Seller’s Brinks Officers Coordinate POF vs POP and SKR Verification.

7. Brinks Verifies Transaction and Proceeds with the Completion Process.

8. Seller Pays All Agreed Commissions Upon Settlement of Each Tranche

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Our SCO-FCO Offers

Our gold offers for a seamless, secure, and profitable transaction. We source gold from internationally recognized refineries and store it with top-tier custodians like Brinks and Ferrari, ensuring authenticity and security. Our highly competitive pricing and attractive discounts provide buyers with the best market value. Transactions are conducted through secure Brinks-to-Brinks delivery, following strict compliance procedures with full Proof of Funds (POF) vs. Proof of Product (POP) verification. We offer flexible contract terms to accommodate your needs, with a fast and efficient execution process that ensures timely deliveries. By working with us, you gain a trusted and professional partner dedicated to reliability, transparency, and long-term success

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