Owner/Exporter Company Firm Name GPI Legend
Country, City, Company Address Text marked red to edit upon the seller’s data
Text marked blue to edit by the GGI policy
GOLD PROFORMA INVOICE (GPI) Latest version HERE 06
GPI №: XXXXXXXXXXX ISO 9001
GPI Date: DD.MM.20YY QUALITY MANAGEMENT
Seller Representative: Name and Surname Draft DD.MM.YYYY
FCO №: XXXXXXXXXXX
Date: DD.MM.20YY
Consignee: 1.AMS d.o.o. Inc. Gold Global International
EU Slovenia, 1000 Ljubljana, Štihova 25
Buyer Representative: Mr Dejan Sešlar dipl.ing.dipl.oec.
Buyer Airport Ljubljana, EU Slovenia Vienna, EU Austria Zurich, Switzerland
CGO №: XXXXXXXXXXX
Date: DD.MM.20YY
Payment terms: Proforma Invoice gold price/value will be determined only after Final Assay Test Report.
The delivered gold purity may not differ from Preliminary Assay Test for more than 0,5%.
Gold type, Quantity: AU GOLD BARS, 100 Kg
Gold purity, Fineness: 22+ Carat, 96%
Gold selling value defined by seller ( $ USD Pro Kg ): 00.000,00
( $ USD Pro Shipment ): 00.000,00
NET Export Taxes costs, covered by Owner/Exporter ( $ USD ): 00.000,00
NET Visa costs, delivery cost, covered by Owner/Exporter ( $ USD ): 00.000,00
Agreement parties may split NET Export Taxes costs and may split NET Delivery expences, as follows.
The apropriate money will be added to purchase money by the Fine Gold 999’9 payment.
For Export Taxes costs Buyers are able to cover 2% of the NET selling value: 00.000,00
For delivery Buyers are able to cover 50% of the NET AIR Delivery costs: 00.000,00
Price/Value for payment (costs/expenses sharing included): 00.000,00
Annexes:
1. Owner/Exporter data 04 GGI.
2. Metal Account openning authorisation 10 GGI.
3. Export documentation, Shipment documentation, Delivery schedule data.
GPI Proforma Invoice procedure / AUI Invoice procedure / Import procedure / Payment procedure:
1. Owner/Exporter defines data needed for values marked red, credible FCO should be sent for GGI.
2. Buyer Mandate checks the received data and fill the rest of the content and defines the values marked blue.
3. The completed GPI form to be sent for the Owner/Exporter’s confirmation and authorisation, signature and seal/stamp.
4. Followed by owner/exporter authorised Invoice AUI to be sent for the final buyers’ representative confirmation/acceptance.
5. Accepted authorised Invoice AUI is needed for the import customs clearance procedure.
6. After refinery procedure Invoice to be paid upon agreement.
Owner/Exporter authorization Buyer authorization
Representative: Name an Surname Representative: Mr Dejan Sešlar
Repr. signature: Repr. signature:
Company seal / stamp: Company seal / stamp:
Electronic signature is valid and accepted as a hand written signature !