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HR in Room Division Management

Recruitment, Selecting, Hiring-Preparing, Job Descriptions of staff, Orientation, Staff Scheduling

Recruitment and Selection is an important operation in HRM, designed to maximize employee strength in order to meet the employer's strategic goals and objectives. It is a process of sourcing, screening, shortlisting and selecting the right candidates for the required vacant positions.

Hiring process refers to the process of finding, selecting and hiring new employees to a company. Since the process requires strategic and pragmatic thinking while staying humane there are certain steps to follow to make it successful.

Hiring process steps

1: Identifying hiring need

2: Planning.

Creating a sufficient plan for your hiring will not only make you more efficient but also help you have a good understanding of the current as well as the future needs of the company. For that purpose it is beneficial to specify starting dates and other technicalities with your hiring team.

3: Creating a job description.

When creating a job description, make sure to include the following elements: company description, job requirements, duties and responsibilities and ultimately cover letter. Besides mentioning all the important details within your job description, make sure to make that text as eye catching as possible.

4: Recruiter and hiring manager intake meeting.

The purpose of a hiring manager recruiter intake meeting is to have a clear understanding of all the needs and expectations of the new hire, including the technicalities revolving the role. This meeting takes place prior to posting a job opening online and its purpose is mainly to define all important details about the future position.

5: Posting and promoting job openings.

Posting jobs online became one of the essential ways of making sure that people see and apply for the position. For that reason companies are oftentimes trying to spread the word as much as they can by posting their job opening on various job boards, different social media or some online portals.

6: Applicant screening.

After the applicants finished their application it is time to look into their application forms and evaluate their CVs, cover letters or any other type of document they might have attached to the application. The process of screening results in eliminating candidates that are a clear mismatch for the role, moving forward to the following stages with the ones that are more qualified.

7: Job Interviews.

When planning a job interview, there are several thing that you should always take into account prior to conducting it. Job interviews require planning and preparation. Firstly, you should create a list of interview questions. Afterwards you should determine how interview process is going to look like. Whether you will be conducting a live or a phone interview, how long will the interview last for, and what type of knowledge will you be examining during the interview.

8: Applicant talent assessment.

Applicant talent assessment are tests designed to help employers evaluate the skills of their job candidates and employees. Using the skills assessment test helps companies ensure that the job candidates, as well as their current employees, have the required skills to successfully perform their jobs. When designing an assessment make sure to think of all skills and the knowledge essential for the role.

9: Background check & Reference checks.

Background and reference checks refer to a recruiting process method used by hiring managers/recruiters to get more information about a candidate by contacting his/her previous employers, schools etc. Conducting a reference check helps recruiters not only check the validity of information but also make decisions based of a conversation with a person that used to work with your potential future colleague.

10: Pre-employment testing.

Pre-employment assessments are simple, quick and fun for recruiters, interviewers, hiring managers, as well as candidates. Generally, it takes too much time and effort to a recruiter or hiring manager to interview each candidate and select the best person for the open position.

11: Decision.

Finally, after all assessments and checks, it is decision time! Evaluating which candidate will be the best cultural fit while satisfying all requirements is never easy.

12: Job offer.

A formal job offer letter/email is a document which employer sends to the selected candidate in order to offer them a job for a certain position at their company. Making all the aspects of a job as clear as possible to the new hire is extremely important for both candidates and companies. This is why is necessary to send a formal job offer letter/email to your chosen candidate.

13: Hiring.

Only when your candidate decides to accept your offer and signs the contract can you talk about hiring.

14: Onboarding.

More and more companies are starting to understand the importance of a good onboarding. Even more so, once a company hires a new talent, some believe this is only when the job starts. Onboarding the candidates means introducing them to the culture and the people as well as giving them all important information and training to be able to excel at their job as soon as possible.

Job Description

Job description is an informative documentation of the scope, duties, tasks, responsibilities and working conditions related to the job listing in the organization through the process of job analysis. Job description also details the skills and qualifications that an individual applying for the job needs to possess. It basically gives all the details which might be good for both the company and the applicant so that both parties are on the same page regarding the job posting. Basically, job analysis is bifurcated into two components namely job description and job specification.

Employee orientation is the process of introducing newly hired employees to their new workplace. It provides the basic organizational information employees need to feel prepared for their new team, department, and role within the company. Effective employee orientation makes employees aware of company policies and expectations, handles essential paperwork, and answers any questions or concerns they may have before they transition into their new positions.

Why Orientation Is Important for New Employees

Orientation is important because it signifies the beginning of the relationship between employee and employer. The first day of work is the most important, as new hires are seeking to affirm their decision to accept your offer of employment.

A smooth transition into a new role benefits both new employees and their new managers and colleagues. By clearly communicating expectations and responsibilities to a new employee, they can start being productive quickly. As part of an effective onboarding process, a thorough and engaging orientation can also help reduce new employee turnover due to misunderstood or unmet expectations. Additionally, a clear policy for employee orientation will ensure that all new team members receive the same training and information.

Staff Motivation

Employee motivation is the level of energy, commitment, and creativity that a company's workers bring to their jobs. Whether the economy is growing or shrinking, finding ways to motivate employees is always a management concern. Competing theories stress either incentives or employee involvement (empowerment).

Employee Motivation Techniques

Gifts and Prizes and Awards

Awarding your employees and sending them valuable gifts on occasions like Christmas, cutting team cakes on birthdays are some of the good motivating ways for employees. Employees continue working with equal zeal and enthusiasm if their work gets applauded. This is why companies are paying special attention to rewards and recognition at work.

? Appreciation and recognition

Appreciation and recognition are the two very important and major factors of employee motivation to keep striving towards their goals at work. They want to aim higher and better to be applauded by hikes and increase in pay scales. By applauding employees in front of friends and colleagues, it is the greatest motivation one can get to do better anytime.

Employee appreciation catering to any kind of work the employee does can be great for employee motivation. Praise for the deliverables met on time, for work done efficiently before the deadlines are points to be praised for. Appreciate the employee and make him feel how well he is doing. Appraise him. Identify high performers and mention out their outstanding efforts, contributions and how they are a valuable asset to the organization.

One of the methods of staff motivation is also cross training, in which employees are trained to work in the more than one department. The aim of this is to make an employee capable of doing more than one type of work, and in return in gives a sense of confidence in employee.

Divya posted in Advance Room Division Management

Post updated on: Aug 31, 2021 5:31:01 PM

Be Committed... to your goals and dreams

If you've set a goal, go all out and achieve it. If you've laid down a plan, stick to it all through the way. Don't waver, for that's not in the committed person to do so. You always have two choices, your commitment vs. your fear. Commitment will push you forward, and fear will pull you back. Strengthen commitment and Eliminate fear.

When you're interested in doing something, you do it only when you want to do it and when it is convenient to you. But when you are committed to something, you accept no excuses, you want results and you do it come what may.

Whatever you do, wherever you do, do it with passion, courage and commitment. Be intense in your passion. Work without passion is stressful. It creates undue stress and empty achievement. It is the passion that strengthens your commitment. It is the fear that weakens your commitment. Kick the fear out of your mind and then enjoy the fruits of commitment. As the American author John Maxwell put it "Dreams don't work unless you work" So work with passion that energizes your commitment and drives away your fear Commitment energizes. Remember your strength springs from the energy that commitment provides .Very few people walk on the road to success without the road being punctured a few times It is the strength of commitment to task that sails them through.

Learning points

You can't achieve what you are not committed to
Whatever you are committed do it with passion
Don't let fear frighten your remain committed

Saiyid posted in Motivational blogs

Post updated on: Aug 25, 2021 1:07:23 AM

Vodka

SERVICE OF VODKA

Vodka is a neutral spirit distilled from potatoes or grains. It is a spirit distilled or treated with activated charcoal or other material to obtain a spirit without character aroma, taste or color. If the liquor is flavored, the vodka is characterized and named after the flavoring material used.

While the name vodka is a diminutive of the Russian voda (water), the origins of the liquor are a matter of debate. Some claim that it originated as early as the 8th or 9th century in either Poland or Russia. Regardless of when or where it originated, liquor called vodka was present in Russia during the 14th century. The beverage was popular mainly in Russia, Poland, and the Balkan states until soon after World War II.

when consumption began to increase rapidly in the United States and then in Europe.

In Russia, where fairly low alcohol content of 40 percent by volume (80 U.S. proof) is preferred, and in Poland, where 45 percent is more common, vodka is usually consumed unmixed and chilled, in small glasses, and accompanied by appetizers.

In other countries it is popular for use in mixed drinks because of its neutral character. It may be combined with other beverages without imparting flavor of its own and substituted for other spirits in cocktails not requiring the specific flavor of the original spirit.

Popular vodka drinks include the screwdriver, made with orange juice; the bloody Mary, with tomato juice; vodka and tonic, a tall drink; and the vodka martini, with vodka substituted for gin.

The Russian and Polish vodka is not tasteless, only British product is neutral. Some of the flavored vodkas are:

1. Zubrowka: This is flavored with a type of grass only found in forests of Eastern Poland. A blade of grass is placed in every bottle; strength is 70?proof. The grass imparts yellowish tinge and aromatic bouquet and slight undertone.

2. Starka: It means old in Russian. It is vodka proofed at 87?proof. It is nearest in character to whisky. It is distilled from rye and matured for 10 years or so in oak casks which have previously held high strength wine.

3. Jarzebiak: Vodka having strength 70s proof, is flavored with fermentation of berries of the Rowan tree (scarlet berries).

4. Wisniowka: Also 70s proof, is sweet and flavored with cherries but drier than most cherries liquors.

5. Vyborowa and Luksusowa: Are both typical vodkas sold at 79s proof and luksusowa being triple distilled.

6. Smirnoff: Vodka made in England is typical vodka produced from grain spirit by double filtration through a combination of certain wood charcoals. It is neutral spirit and is sold in two strengths 65.5% and 80% proof.

7. Pretsovka: Dark brown, Russian pepper vodka proofed at 70% proof and has a pleasant aroma. It however is said to burn the throat, like the aroma of pepper corn. There is also an infusion of capsicum, cayenne pepper.

Serving Procedure:

Equipment required:

Vodka
Salver with cloth napkin
High ball glass
Decanter
Lemonade, or any other citric juice or drink as Chaser
Ice Bucket with ice & Ice tong
Stirrer Stick
Lime Slice
Coasters

Procedure:

The F&B associate takes the order and raises BOT
Give the BOT in the bar and collect the drink with all the accessories.
Bring the pre-filled glass of vodka
Place the glass in front of the guest?s right-hand side over the coaster
Ask for the preferences:

If the vodka is preferred on the rocks then ask for number of ice cubes to be placed in the glass.
If vodka is desired only with Chaser then pour the chaser from the decanter into the guest?s glass.
If vodka is desired with ice & chaser, then first place ice cubes then add lemonade to it.

Repeat the order after consumption of drink in the glass
At last present the bill to the guest, take money, deposit it to the cashier & pass a thanks note to the guest for his next visit.

Brand Names:

Brand	Country	Base
Absolut	Sweden	Wheat
Smirnoff	UK	Grain
Cirrus	US	Potato
Grey Goose	France	Winter Wheat
Skyy	US	Grain
Zodiac	US	Potato
Ciroc	France	Grapes
Finlandia	Finland	Barley
Bowmans	US	Potato
Starka	Poland	Rye
Stolnaya	Russia	Wheat

Cocktails

1. Screwdriver

2. Black Russian

3. Cosmopolitan

4. Moscow Mule

5. White Russian

6. Bloody Mary

Neha posted in Hospitality

Post updated on: Aug 24, 2021 1:10:28 PM

Stress is force

There are various materials present in the world, like glass, mild steel, bricks and concrete. The mechanical engineering is based upon the material which can sustain the force applied on them for various purposes. The important properties of material such as mechanical properties, thermal properties, chemical properties and physical properties decide whether to use the material or not for engineering purpose. Brittle material such as bricks, wood and glass break by applying the force on them. Therefore, the brittle materials are not used for engineering purpose. For engineering purpose, ductile materials are considered as they sustain the deformation due to applied force. The important thing of the ductile materials is that they show various parameters that are required by the engineers. By mixing the ductile material with various other materials which are having some special properties, the engineers fulfill the various requirements. The example of the ductile materials is iron bar, mild steel, copper and gold. The elastic materials are the materials which can regain their respective dimensions after removing the force applied on them. The example of the elastic material is rubber. The plastic material is material which can not regain their respective dimensions after removing the force applied on them. The example of the plastic material is iron rod.

Important properties of the material-

i) Elasticity -

The important property of the material studied in mechanical engineering is elasticity of material. The property of the material to regain their original dimensions after removing the force, is known as elasticity.

ii) Plasticity -

The property of the material to deform permanently after removing the force applied on the body, is called plasticity.

iii) Strength - The property of the material to withstand the force applied on the material, is called it's strength. The material having more strength, can bear higher load.

iv) Ductility - The property of the material to be drawn into the form of wire, is called its ductility. The ductile material don't rupture and it deforms continuously after applying the force on it. In design and construction work, the ductile materials are used because of their respective property.

v) Malleability -

The material having malleability property can be drawn into the form of sheet. The material having malleability property can bear regular beating. It undergoes for continuous deformation, so it can be drawn into the form of sheet for engineering purpose and construction work.

vi) Brittleness -

The property of the material to break without giving any prior indication, is called brittleness of the material. The material having more brittleness don't bear impact load. It breaks instantaneously without giving prior indication of the breakage.

Stress

The force is the external agent that tries to change the state of the motion or the state of the rest of the body. If the force is applied to the iron bar, it will bend the iron bar. The force that try to resist the deformation of the iron bar against the applied force, that is called stress. When the force is applied to the body, there is some change in their respective dimensions. The chance in external dimensions due the applied force, is called as the deformation.

The body try to conflict with the force. The resistance is against the deformation of the body. There are several types of load - Point load, impact load, Uniformly distributed load and non- uniformly load. Point load is the load which acts on the body at a fixed and specific point. It does not act on the overall length of the body. Uniformly distributing load is the load which is acting on the body along the overall length of the body and it does not act on the only one point of the body. Non uniformly distributed load is the load which is acting on the whole length of the body but in the varying manner.

Stress

Stress = F / A,

Where F= applied force,

A= area where force is applied.

Unit of stress = Pascal

Types of stress

The direction of the applied force decides whether the stress is normal or longitudinal stress.

i) Normal stress-

There are various types of load and forces. The force that acts perpendicular to surface of the body, that is known as the normal force. If the normal force is applied to the iron bar, then the stress generated by the force is called as normal stress.

ii) Longitudinal stress-

Besides the normal force, there are some other forms of forces. They acts in linear direction. If the direction of the applied force is towards the center of the iron bar, it is known as the stress generated by the compressive force. It is called compressive stress. The important thing about this stress is that here the body gets compressed after applying the force.

However, if the direction of the applied force moving away from the center of the iron bar towards the outside of the iron bar, it will be stress due to the tensile force. It is known as tensile stress. The important thing is that here the force tries to elongate the body.

Compressive stress and tensile stress

Hooke's law of stress

There is a relationship between the two factors- stress and strain. It is demonstrated nicely with the help of Hooke's law. It is basically a graph showing the relationship between the two things- Stress and strain. When a body is subjected to a force, then there is some changes in the dimensions. It causes the iron bar to experience the stress as well as the strain. The law states that when a body is subjected to a load under its elastic limit, the stress generated inside the body by the force is directly proportional to the strain produced.

Here, the graph shows relationship between the stress and strain produced in the body. From origin to point (A), it shows elastic properties of the material. Point (B) show the proportional limit. Point (C) is showing the upper yield point and Point (D) is showing the lower yield point. Basically yield stress is generated in the body, when the body continue to enlarge without giving any increment in the prior load. Point (E) shows point of the ultimate strength. Ultimate strength of material is the point upto which the material can bear the load. After that limit of the applied force, if the amount of force is increased, then the body will rupture. Point (F) shows rupture point. Rupture stress is that stress that is produced by the force at the time of rupture.

Stress = C * strain,

where C = constant.

By adjusting the equation, Young's modulus is obtained.

Young's modulus = stress / strain,

Unit of Young's modulus is Pascal.

For more details click here,

Hooke's law of stress-

Strain

The strain can be found by dividing change in length by original length. When the force is applied to the iron bar, there must be some change in their respective dimensions. The another parameter is used to demonstrate the effectiveness of the applied force. The strain is the factor to illustrate the results of the force. .

Strain= change in the length/ the original length

Unit of the strain= no unit , it is unit less

For more information click here,

Strain-

Types of strain

i) Tensile strain -

When the two different forces applied to the body tries to elongate the body, then it is called tensile force. Then strain generated by this force is called tensile strain. The increase or decrease in the magnitude of the length causes the body to introduce the tensions in the surface.

i) Compressive strain -

When the two different forces applied to the body tries to decrease the size of the body, then it is called as compressive force. Then strain generated by this force is called compressive strain.

Linear strain-

The external forces applied on the body may change their respective dimensions. Then strain generated by the force in direction of the applied force is called simple strain. Liner strain is the strain generated by the force in direction of the external force.

Lateral strain -

The force applied on the surface of the body tries to increase or decrease the dimensions of the body. The strain in the perpendicular direction is called as the lateral strain.

Here, Length of the body= (l),

Thickness = (t),

Height = (h)

So,

Linear strain = (∆l) / (l),

Lateral strain = (∆t) / (t),

or ( ∆h) / (h)

Here,. ∆ = change in the dimensions

For more details, click here,

Linear strain

Poisson's Ratio -

The ratio of lateral strain and linear strain, is called Poisson's ratio. Generally the body undergoes to change in dimensions in various directions after applying the force on it. Linear strain is caused by the change in the legth. Lateral strain is due to the change in the dimensions in lateral direction.

Poisson's ratio = Lateral strain / Linear strain

For more details click here,

Shear stress-

Generally the force acts perpendicular to the body tries to increase or decrease the dimensions of the body. But there is some other forms of force acting on the surface of the body which is parallel to the surface of the body. This form of force is called shear force. The stress generated inside the body due this shear force is called Shear stress. Here strain generated by this force is called Shear strain. The shear force tries to moves the body parts in direction parallel to the surface of the body.

For more details click here,

shear stress-

Modulus of rigidity or shear modulus-

There are several ways to get information about the effect of the applied force. The most important and popular way to collect the information about the effect of the applied force, is modulus of rigidity.

Modulus of rigidity= shear stress / shear strain

Safe load

In any construction work, the engineers have to fulfill the various parameters of the materials. Every material can bear a load to a specific limit. After that limit, the object can not bear the load. The load below which machine works properly without rupture, that load is called safe load. Therefore, the engineers put the load on the construction materials below the safe load.

Safe load

3D Stress Hooke's law -

The body experiences the force in all directions. The application of the applied force causes the body to change their dimensions in all directions.

Here, the body tries to elongate or decrease in all directions.

Stress is generated in all directions.

When we apply of force on a body, the body get deform in all direction. the body experiences stress and force in all direction. There are mainly Three Types of stress. First stress is in direction of x-axis, second stress is in direction of y axis and third stress is in direction of Z axis.

The stress that is perpendicular to the surface that is known as normal stress. It is also known as direct stress. There are another stress that is known as shear stress. The shear stress is the stress that is parallel to the surface of the body. If we consider the surface of xy plane, the stress that is perpendicular to the plane that is known as direct stress or normal stress. But the stress that is parallel to the surface, and moving in the direction of x axis and y axis, they are called shear stress.

Direct stress and shear stress in 3Dimension Hooke's Law -

The stress generated by the application of force in the direction perpendicular to the surface of the body, that stress is known as the direct stress or normal stress. The stress generated due to the application of the force, in the direction parallel to the surface of the body, is known as the shear stress.

Various Planes and various stress in 3 Dimension Hooke's Law -

Failure -

When a force is working on a object continuosly, the object will get fractured after sometime, that is known as failure. For example, if we apply 10 Newton on a body and it is not a fracture, then we said that there is no failure. But if we apply force more than hundred Newton, then the object will get fractured, then that point is known as the fracture point.

Theory of failure -

There are various theories of the failure that explains how the object get fracture or how they get excessive elastic deformation. There are various modes of failure, first one is the excessive elastic deformation, second is the only sudden fracture. If we apply the excessive force continuously, then it may be possible that the object get excessive elastic deformation or there may be fracture of the object. There are various theories of the failure.

I) Rankine's theory

ii) Saint venant's theory

iii) Guest theory

iv) Haigh's theory

v) Von mises theory

.i )Rankine's Theory of failure -

According to this theory, the fracture takes place, when maximum principal stress reachs its maximum limit of its principal stress.

Limitations of Rankine's Theory of failure

There are various limitations of the Rankine theory. This theory considers only principal stress, it does not consider shear stress.

ii) Saint Venant's Theory of failure

This theory explains that the failure occurs when the maximum principal strain crosses or reaches its maximum principal strain in elastic mode.

Limitations of Saint Venant's Theory of failure

There are some limitations of this theory. According to this theory, the tensile stress is greater than the yield stress, but in experiment, it is found that the yield stress is greater than the tensile stress. And also it over estimates the elastic deformation of the material.

iii) Guest's Theory of failure

According to this theory, failure occurs when the maximum shear stress reaches its limits of maximum shear stress in elastic mode.

The maximum shear stress can be obtained by subtracting minimum stress from maximum stress and dividing them by two.

Limitations of Guest's Theory of failure

It is applicable only for the brittle object like cast iron.

Rankine theory of failure

Principal stress and principal Plane -

When the object experiences the effect of the force applied on the surface of the body, then the body gets deform. It also experiences stress on them. There are several types of stress generated in the object, while the force is applied on the body. Among the several types of stresses, the stress having largest magnitude is known as the Principal stress and the plane containing the Principal stress is known as the Principal plane. The principal stress generated by the force in the body can be calculated by considering the amount of stress and strain produced by the force on the various types of planes. Generally the Principal plane contain the information of the Principal Stress present in the body. There are many different ways to get the value of the Principal Stress.

Beam is a structure that is made up of a Iron and woods that can be used to bear the load. Generally the beam is used to make the most of the construction.

Connecting rod is the only thing that is the basis of the foundation of any types of the construction.

Types of Beam -

There are various types of beam. First one is cantilever beam, second one is fixed beam, third one is simply supported beam, forth one is overhanging beam, fifth one is continuous beam.

Cantilever Beam

The cantilever beam is the beam that is fixed on one side and free at the another side.

Simply supported Beam

The simply supported beam is the beam that is simply placed on the support.

Fixed Beam

Fixed Beam is the beam that is fixed at the both end of the beam.

Overhanging Beam

In case of overhanging beam, the bean is fully supported by the support but the other part of the bean is hanging over on the both side of the beam.

Continuous Beam

Continuous beam is the type of beam where the load is continuously distributed over length and the support.

The beam is a structure that has dimensions in which one dimension is abnormally longer than the other dimension. Generally, the beam has large length and short width.

There are several types of load, which are used in engineering purpose.

1) Point load -

Point load is the load which is acting on the body at a fixed and specific point. It does not act on the overall length of the body. The part of the construction which is experiencing a force on its surface, that force tries to deform the part permanently. The force that is actually acting on any point, that force is called Point load.

2) Regular load or uniformly distributed load -

Uniformly distributing load is the load which is acting on the body along the overall length of the body and it does not act on the only one point of the body.

3) Irregular load or non uniformly distributed load -

Non uniformly distributed load is the load which is acting on the whole length of the body but in the varying manner. At one point, it is very large and another point, it is very small in the magnitude.

Shear stress in beam -

When a force is applied on the body and if shear force is tried to find out, then the observer has to bisect the body into two parts. First one is right hand portion and first one part will be on right hand and the second one will be left hand part or portion. The right hand portion should be taken as a positive shear force and left hand portion should be taken as the negative shear force, if the direction of the forces try to move the body in clockwise direction. The right-hand portion should be taken as negative shear force and the left-hand portion should be taken as negative shear force, if the force tries to move the observed body in the anticlockwise direction.

Bending moment in various types of beam -

When a load is applied on the body and if the observer wants to find out bending moment generated in the body, then the observer has to bisect the body into two parts. First one is right hand portion and second one will be left hand part or portion.

The right hand portion and the left hand portion should be taken as positive bending moment, if it tries to move the body in upward direction. In language of engineering, it is called sagging.

The right hand portion and the left hand portion should be taken as negative bending moment, if it tries to move the body in downward direction. In language of engineering, it is called hogging.

If there is a beam and several types of forces are applied on that, then firstly , bisect the beam into the two section. The midpoint between the two forces, should be line at which the beam should be cut.

There is a cantilever beam. There is a load of 5 N acting on it.

The beam is bisected into two parts.

The right portion of the beam is trying to move the body in clockwise direction, as well as, the left portion of the beam is trying to move the body in clockwise direction. So, both are taken as positive shear force.

The right portion of the beam is trying to move the body in clockwise direction, in downward direction of the beam, but it is known as hogging. Here the bending moment is negative impact.

The left portion of the beam is trying to move the body in anticlockwise direction, and is known as the sagging. Here the bending moment is positive impact. The main remarkable facts about the bending moment is that the body should be able to make positive response to the body.

Shailendra posted in Technical

Post updated on: Aug 14, 2021 11:38:39 PM

Front Office External exam Topics

The presentation has to be shared or presented on the day of practical examination.

X Batch

S. No	Enrollment No	Name	Presentation Topic's	Remarks	Journal Remarks
1	00211002217		Explain the numerical	Calculate the occupancy percentage for a 350 rooms hotel which sells 245 rooms On a certain date if 25 rooms were blocked for spring cleaning and 25 rooms for renovation.	Checked
			Design a brochure for different packages offered by a:
2	00311002217		Resort on a beach		Checked
3	00411002217		Business Hotel in a city		Checked
4	00511002217		Hotel in a Pilgrimage City		Checked
5	00611002217		Create a duty roster for front office department of a 4 star hotel having 200 rooms	Make it in Excel.	Checked
6	00811002217		Explain the concept of Commissioning : OTA Model-(Merchant)	Make PPT . Refer Online Travel agency Models	Checked
7	00911002217		Designing chart-New strategies in hotels towards revenue enhancement.	Combined task	Checked
8	01011002217			Combined task	Checked
9	01111002217		Collect two situations of handling guest complaints and how to deal with it.	Combined task	Checked
10	01211002217			Combined task	Checked
11	01311002217		Explain the concept of Commissioning : OTA Model-(Opaque)	PPT	Checked
12	01411002217		Explain the concept of Commissioning : OTA Model-(Agency)	PPT	Checked
13	01811002217		Explain the numerical ( Numerical no 1)	https://imgur.com/a/6cBjLCp	Not Checked
14	01911002217		Explain the numerical ( Numerical No 2)	https://imgur.com/a/6cBjLCp	Checked
15	02211002217		Plan a training schedule for 15 employees of front office department of a five star hotel.		Checked
16	02311002217		Case study	Explain the case and answer Q1 from the mentioned blog- An effective methodology for front office training: Case study method	Checked
17	02411002217		Case study	Answer the rest question from the above case.	Checked
18	02511002217		Auditing of bill statements	Combined task- Link for reference - Auditing of bill statements	Checked
19	02611002217		Auditing of bill statements		Checked
20	02711002217		Write a regret letter to a guest who is not satisfied with some parts of services.	Make a guest complaint and prepare a regret letter.	Checked
21	02911002217		Explain Six Sigma	PPT	Not Checked
22	03011002217		Explain the numerical- Numerical no 1	https://imgur.com/a/nhqRPtY	Checked
23	03111002217		Explain the numerical- Numerical no 2	https://imgur.com/a/nhqRPtY	Checked
24	03311002217		Explain the numerical- Numerical no 3	https://imgur.com/a/nhqRPtY	Not Checked
25	03411002217		Present few live examples of Employee Empowernment	Make a video	Checked
26	03511002217		Environment friendly Practices followed by hotels.		Checked
27	03611002217		ARR and RevPar	Make it in Excel.	Not Checked
28	03811002217		Explain the concept of Commissioning : OTA Model-(Merchant)	Make PPT . Refer Online Travel agency Models.	Checked
29	03911002217		Designing chart-New strategies in hotels towards revenue enhancement.	Combined task	Checked
30	04011002217			Combined task	Checked
31	04111002217		Collect two situations of handling guest complaints and how to deal with it.	Combined task	Checked
32	04311002217			Combined task	Checked
33	04411002217		Explain the concept of Commissioning : OTA Model-(Opaque)	Make PPT . Refer Online Travel agency Models.	Checked
34	04511002217		Explain the concept of Commissioning : OTA Model-(Agency)	Make PPT . Refer Online Travel agency Models.	Checked
35	04711002217		Explain the numerical- Numerical no 2	https://imgur.com/a/nhqRPtY	Checked
36	04811002217		Explain the numerical- Numerical no 3	https://imgur.com/a/nhqRPtY	Checked
37	04911002217		Plan a training schedule for 15 employees of front office department of a five star hotel.		Not Checked
38	05011002217		Case study	Explain the case and answer q1 from the mentioned blog- An effective methodology for front office training: Case study method	Checked
39	05111002217		Case study	Answer the rest questions of the above case	Checked
40	05211002217		Auditing of bill statements	Combined task- Link for reference - Auditing of bill statements	Checked
41	05311002217		Auditing of bill statements		Checked
42	05411002217		State the advantage of sending a regret letter to a guest who is not satisfied with some parts of services.		Not Checked
43	05511002217		Explain Six Sigma	PPT	Checked
44	05611002217		Numerical no 4	https://imgur.com/a/nhqRPtY	Checked
45	05711002217		Numerical no 5	https://imgur.com/a/nhqRPtY	Not Checked
46	05811002216		Explain Employee Motivation techniques	Make PPT Refer : Front Office	Checked
47	05811002217		Why Orientation Is Important for New Employees	Make PPT Refer : Front Office	Checked
48	05911002217		Explain Job Description and Specification in Front Office department	Make PPT Refer : Front Office	Checked
49	06011002217		Hiring process, Recruitment and selection	Make PPT Refer : Front Office	Checked
			Design a brochure for different packages offered by a:
50	06211002217		Heritage property for business purpose		Checked
51	06411002217		Business Hotel in a city		Checked
52	06511002217		Hotel in a Pilgrimage City		Not Checked
53	06611002217		Create a duty roster for front office department of a 5 star hotel having 400 rooms		Checked
54	06711002217		TQM Practices followed by hotels.	PPT	Checked

Y Batch

55	06911002217	Explain the numerical	Calculate the occupancy percentage for a 350 rooms hotel which sells 245 rooms On a certain date if 25 rooms were blocked for spring cleaning and 25 rooms for renovation.	Checked
56	07111002217	TQM practices followed by hotels		Checked
57	07211002217	Design a brochure for different packages offered by a Resort on a beach		Checked
58	07411002217	Design a brochure for different packages offered by a Business Hotel in a city		Checked
59	07511002217	Design a brochure for different packages offered by a Hotel in a Pilgrimage City		Checked
60	07911002217	Create a duty roster for front office department of a 4 star hotel having 200 rooms	Make it in Excel.	Checked
61	08011002216	Explain the concept of Commissioning : OTA Model-(Merchant)	Make PPT . Refer https://www.connectclue.com/article/details/TTUR2351622127837335/online-travel-agency-models-	Checked
62	08011002217	Designing chart-New strategies in hotels towards revenue enhancement.	Combined task	Checked
63	08111002217		Combined task	Checked
64	08211002217	Collect two situations of handling guest complaints and how to deal with it.	Combined task	Not Checked
65	08311002217		Combined task	Not Checked
66	08411002217	Explain the concept of Commissioning : OTA Model-(Opaque)	Make PPT . Refer https://www.connectclue.com/article/details/TTUR2351622127837335/online-travel-agency-models-	Checked
67	08511002217	Explain the concept of Commissioning : OTA Model-(Agency)	Make PPT . Refer https://www.connectclue.com/article/details/TTUR2351622127837335/online-travel-agency-models-	Checked
68	08611002217	Explain the numerical	https://imgur.com/a/6cBjLCp	Checked
69	08711002217	Explain the numerical	https://imgur.com/a/6cBjLCp	Checked
70	08811002217	Plan a training schedule for 15 employees of front office department of a five star hotel.		Not Checked
71	08911002217	Case study	Explain the case and answer q1 from the mentioned blog- https://www.connectclue.com/article/details/BLUR2351624430225491/an-effective-methodology-for-front-office-training--case-study-method	Checked
72	09011002217	Case study	Answer the rest questions of the above case	Checked
73	09211002217	Auditing of bill statements	Combined task- Link for reference https://www.connectclue.com/article/details/TTUR2351622048546652/auditing-of-bill-statements	Checked
74	09311002217	Auditing of bill statements		Checked
75	09411002217	State the advantage of sending a regret letter to a guest who is not satisfied with some parts of services.		Checked
76	09511002217	Explian Six Sigma	PPT	Checked
77	09611002217	Explain the numerical- Numerical no 1	https://imgur.com/a/nhqRPtY	Checked
78	09711002217	Explain the numerical- Numerical no 2	https://imgur.com/a/nhqRPtY	Not Checked
79	09811002217	Explain the numerical- Numerical no 3	https://imgur.com/a/nhqRPtY	Checked
80	09911002217	Present few live examples of Employee Empowernment	Make a video	Checked
81	10111002217	Environment friendly Practices followed by hotels.		Checked
82	10211002217	ARR and RevPar	Make it in Excel.	Checked
83	10311002217	Explain the concept of Commissioning : OTA Model-(Merchant)	Make PPT . Refer https://www.connectclue.com/article/details/TTUR2351622127837335/online-travel-agency-models-	Checked
84	10411002216	Designing chart-New strategies in hotels towards revenue enhancement.	Combined task	Checked
85	10511002217		Combined task	Checked
86	10611002217	Collect two situations of handling guest complaints and how to deal with it.	Combined task	Checked
87	10711002217		Combined task	Checked
88	10811002217	Explain the concept of Commissioning : OTA Model-(Opaque)	Make PPT . Refer https://www.connectclue.com/article/details/TTUR2351622127837335/online-travel-agency-models-	Checked
89	10911002217	Explain the concept of Commissioning : OTA Model-(Agency)	Make PPT . Refer https://www.connectclue.com/article/details/TTUR2351622127837335/online-travel-agency-models-	Checked
90	11011002217	Explain the numerical- Numerical no 2	https://imgur.com/a/nhqRPtY	Checked
91	11111002217	Explain the numerical- Numerical no 3	https://imgur.com/a/nhqRPtY	Checked
92	11211002217	Plan a training schedule for 15 employees of front office department of a five star hotel.		Checked
93	11311002217	Case study	Explain the case and answer q1 from the mentioned blog- https://www.connectclue.com/article/details/BLUR2351624430225491/an-effective-methodology-for-front-office-training--case-study-method	Checked
94	11411002217	Case study	Answer the rest questions of the above case	Checked
95	11511002217	Auditing of bill statements	Combined task- Link for reference https://www.connectclue.com/article/details/TTUR2351622048546652/auditing-of-bill-statements	Checked
96	11611002217	Auditing of bill statements		Checked
97	11711002217	State the advantage of sending a regret letter to a guest who is not satisfied with some parts of services.		Checked
98	11811002217	Explain Six Sigma	PPT	Not Checked
99	11911002217	Numerical no 4	https://imgur.com/a/nhqRPtY	Checked
100	12011002217	Numerical no 5	https://imgur.com/a/nhqRPtY	Checked
101	12111002216	Explain Employee Motivation techniques	Make PPT Refer :https://www.connectclue.com/article/details/TTUR2351625539227362/front-office-	Not Checked
102	12111002217	Why Orientation Is Important for New Employees	Make PPT Refer :https://www.connectclue.com/article/details/TTUR2351625539227362/front-office-	Checked
103	12211002217	Explain Job Description and Specification in Front Office department	Make PPT Refer :https://www.connectclue.com/article/details/TTUR2351625539227362/front-office-	Checked
104	12311002217	Hiring process, Recruitment and selection	Make PPT Refer :https://www.connectclue.com/article/details/TTUR2351625539227362/front-office-	Checked
105	12411002217	Job Description and Job Specification of RDM		Checked
106	12511002217	Design a brochure for different packages offered by a Heritage property for business purpose		Checked
107	50111002217	Design a brochure for different packages offered by a Business Hotel in a city		Checked
108	50211002217	Design a brochure for different packages offered by a Hotel in a Pilgrimage City		Checked
109	75111002217	Create a duty roster for front office department of a 5 star hotel having 400 rooms		Checked

Divya posted in Advance Room Division Management

Post updated on: Aug 14, 2021 1:58:35 AM

FCO FOR FROZE TRADING

FULL CORPORATE OFFER

GOLD BARS

The seller has confirmed with full corporate authority under the penalty of perjury that they are ready, willing and able to enter into an agreement with the buyer, to provide gold bars that are of non-criminal origin in exchange for payment that is of non-criminal origin. All terms of relevant United Nations resolutions and national government laws and regulations pertaining to the control and trading of Gold shall be complied with.

OUR PRODUCT DESCRIPTION:

Commodity: Gold Nuggets & AU Bars

Origin: D.R. Congo

Price: 30,000 USD per kg

Purity: 95+% or better

Carats: 22+

Quantity: 375 Kilograms

Product history: Clean, too clear. Not liens and non-criminal origin.

OUR GOLD AND SALES CIF PROCEDURES

1. Seller sends FCO to the buyer and the buyer signs the FCO and returns it to the seller.

2. Seller prepares draft contract and sends to buyer for consideration and amendments if any.

3. Buyer and Seller sign contract.

4. Buyer meets Seller in Nairobi-Kenya. The Gold Nuggets will be smelted to Gold Bars. Buyer conducts a test of the gold at the Ministry of Mining.

5. Once assay is confirmed, buyer will pay for government taxes and export cost of 7.5% of the total value to ship the gold to buyer's refinery. The Seller can give the buyer gold as collateral to hold with BRINKS SECURITY, which will be equivalent to the amount the buyer will pay to cover the export charges from Kenya to the buyer's destination refinery.

6. Once all export documents are ready, seller will travel together with buyer, to Buyer's refinery to witness final assay and, for the balance payment of 92.5% directly to the seller Bank account .

7. After final assay at buyer's refinery, buyer will then have to pay complete amount in commercial invoice less, amount paid for taxes and shipping to Seller's account with 72 hours through T/T.

9. With proceeds from the first transaction, Seller will have to cover all export and travel expenses to buyer's destination as from Second shipment and above.

Signed by the Buyer:

Signed:

Date:

FOR AND ON BEHALF OF FROZE LIGHT TRADING LTD

FOUCHE CLAUDE TAMBE

https://kenyawebexperts.com/aff.php?aff=899

philemon posted in CONTRACT SAMPLES

Post updated on: Aug 10, 2021 9:49:50 AM

FCO FOR BETARE OYA

ZONE 32, BETARE OYA,P.O BOX 12300.BETOUA,EAST REGION.CAMEROON

Tel: +23767858842 / Fax: + 2376 2222202

Our Ref. Code: 0258/DG/OG80274.11

Buyer: Mr. Date: 06:01:2017

FULL CORPORATE OFFER

GOLD BAR

Thanks for your willingness to transact with us. According to our procedures the principal/sellers with full legal and corporate responsibility and under penalty of perjury, with full knowledge of the act, and as seller are ready and able to deliver the herein offered (AU) metal under the following terms and conditions.

PRODUCT: Gold Bar
ORIGIN: Betoua (Cameroon)
QUANTITY: 10kg Gold Bar. (Trial order)
FINENESS/PURITY: 94.99% Plus
CURRENT PRICE: USD$32,000/ per 1kg @ 24 carats Gold Bar.
DISCOUNT: Applicable
PAYMENT: US$D/ by Wire Transfer, COD
METHOD OF PAYMENT: Total values of the Gold Dore Bar are to be paid through bank, after 3 days of buyer assay analysis and acceptance of Gold Bar.
POINT OF DELIVERY: Douala International Airport, Cameroon to buyer?s final destination.

A). DELIVERY: Arrangements will be made by seller, with seller?s delivery agents to deliver the Gold Bar to buyer?s destination by Air Cargo ? Europe or USA/Asia etc, before further deliver to buyer's final destination. Delivery took place within 3 days after acceptance/agreed of terms. It is estimated that All Government & Inland Taxes of the Gold Bar are to be borne by Seller.

N.B: The buyer shall pay total sum of gold value cash before taking possession of gold-Cash and carry at his destination.

B). The buyer will provide a refinery where the shipping company will deliver the Gold Bar. We transact on this procedure because we have lost so many products to people who claimed to be buyers while they are not but only use the claim to run away with our quality product without any trace.

C). We confirm that we can make monthly supply of 100 kilograms per month and a weekly supply of 25kg.

D). Moreover we deliver to buyers, to be paid after refinery test/assay, while buyers pay only for the shipment and taxes of the Gold Bar to their refinery. If you are prepared to work with us accordingly we therefore advise you give us a prompt response after going through the FCO and meeting the following questions:

1. The quantity you need to purchase for first shipment
2. Your Company/Refinery Address for delivery
3. Your direct Tel/Fax No.
4. Name of contact person for document processing
5. Country/Airport for delivery.

F). I want you to know that as soon as we receive your information, it will enable us to send you the Invoice for the quantity to purchase from us and then sign the contract with you. Meanwhile we do ship our products with a reliable shipping/transit Company that cargo our merchandise through Airline.

N.B: There are cases were buyer and seller comes to a compromises and seller has to transport gold himself to buyer?s refinery for testing. In this case, buyer shall provide seller with visa and roundtrip ticket.

E). THE SELLER CONFIRMS THAT EACH CONSIGNMENT WILL BE ACCOMPANIED BY THE FOLLOWING DOCUMENT'S to Europe/USA/ASIA or buyer's final destination point:

Commercial Invoice made out to BUYER
2. Certificate of Origin
3. Packing List
4. Assay Report
5. Certificate of Ownership
6 Master Air waybill etc at buyer?s request.

N.B: We deliver through diplomatic means to prevent buyer from government taxes harassment.

F). Please forward your Letter of Interest to us. As soon as terms are agreed by all parties, we will begin delivery procedures via Europe/, ASIA/ USA or other Countries. We look forward to establishing a long-term relationship with you by supplying Gold Bar to you on a long-term basis. If you have any questions please call or email us anytime. We look forward to your prompt reply and are ready, willing and able to deliver upon your request.

Seller Buyer

Sign ?? Sign?

FOR SELLER: FOR BUYER:

Mr.Aime Tarbah Tarh Mr.

philemon posted in CONTRACT SAMPLES

Post updated on: Aug 7, 2021 12:06:30 AM

CLIENT COMPLIANCE FORMAT

1111111111111111111CLIENT COMPLIANCE APPLICATION

Insert Client Letterhead Here

1. PROGRAM CONFIRMATION

I ______________________________________(Insert First and Last Name) residing at address:______

_____________________________________________City____________________ State___________

Country:____________________________________________________________________________

hereby confirm the following:

A. Program Confirmation

I would like to apply for enrolment and acceptance into the following selected program:

[X] Owned Instrument with a value of $ 18,000,000.00 (Eighteen Millions US$)

The Instrument is a [ X ] BG / [ ] SBLC / [ ] MTN / [ ] LTN

The Instrument Currency is [ ] Euro / [ X] USD / [ ] GBP / [ ] Other ______________Specify

The Instrument Issuing Banks Name is:_____________________________ Bank Country:____________

I, (INSERT YOUR NAME), hereby declare with full personal and corporate responsibility under penalty of perjury that the information given here is true and correct, genuine and accurate.

By: (INSERT YOUR NAME)

Signed____________________________________________ Date_____/_____/_____

Title_________________________________ Passport Number ___________________

Insert Client Letterhead Here

2. ELIGABILITY DECLARATION

I ______________________________________(Insert First and Last Name) residing at address:______

_____________________________________________City____________________ State___________

Country:____________________________________________________________________________

hereby confirm the following:

Neither I or any person or company I represent is in ANY of the following categories that Secure Platform Funding will NOT provide service to:

Due to FATCA (Foreign Account Tax Compliance Act) we DO NOT provide ANY services to:

USA Passport Holders
USA Corporations
Clients that Reside in the USA
Businesses with Head Offices in the USA
Clients utilizing USA Bank Accounts for any part of their transaction with us.

We DO NOT provide ANY services to Passport holders or Businesses from the following countries:

Afghanistan
Libya
North Korea
Sudan
Syria
Yemen

I, (INSERT YOUR NAME), hereby declare with full personal and corporate responsibility under penalty of perjury that the information given here is true and correct, genuine and accurate and I am not in any of the categories or groups listed above.

By: (INSERT YOUR NAME)

Signed____________________________________________ Date_____/_____/_____

Title_________________________________ Passport Number ___________________

Insert Client Letterhead Here

3. CLIENT INFORMATION SHEET

In accordance with Articles 2 through 5 of the Due Diligence Convention and the Federal Banking Commission Circular of December 1998, and under the US Patriot Act of 2002, as amended in February 2003 concerning the prevention of money laundering and 305 of the Swiss Criminal Code and Anti Money Laundering Act, the following information may be supplied to banks and/or other financial institutions for purposes of verification of identity and activities of the Client described below, and the nature and origin of the funds which are to be utilized. The foregoing is subject to agreement by all parties to whom this information is provided that they are obligated to respect the privacy rights of the Client and all individuals described herein, as well as the generally accepted professional standards relating to the maintenance of confidential information, and to take all appropriate precautions to protect the confidentiality of the information contained herein, This legal obligation shall remain in full force indefinitely without restriction.

Corporate

Full Name of Institution :

Registration Number :

Date of Registration :

Domicile /Jurisdiction :

Postal Address :

Registration Address :

Physical Address :

(if different from Registration Address)

Business Telephone Number :

Business Facsimile Number :

E-mail Address :

Website :

Corporate Officer 1 and Title :

Corporate Officer 2 and Title :

Business Trading Type / Description :

Insert Client Letterhead Here

Details of Signatory to Contract ? Corporate & Individual

First Name :

Last Name :

Date and Place of Birth :

Nationality :

Passport Number :

Date of Issue of the Passport :

Expiry Date of the Passport :

Title in the Corporation :

Mobile Phone Number :

Home Address :

Home Telephone Number :

Home Facsimile Number :

E-mail Address :

Legal Advisor Name :

Legal Advisor Address :

Legal Advisor Telephone Number :

Legal Advisor Facsimile Number :

Do you speak English? :

If no, what language? :

If English is not listed, please provide the name and co-ordinates of a person you designate to translate from English to your preferred language.

Translator Name :

Translator Address :

Translator Telephone Number :

Translator Facsimile Number :

Translator E-mail Address :

Details of the Bank Account ? From Where your Instrument is held/issued

Bank Name :

Bank Address :

Bank Swift Code :

Account Name :

Account Number :

Account Signatory Name and Title :

Bank Officer Name and Title :

Bank Officer Telephone Number :

Bank Officer Facsimile Number :

Bank Officer E-mail Address :

Insert Client Letterhead Here

4. DECLARATION OF NON SOLICITATION AND FUNDS OWNERSHIP

I, (INSERT YOUR NAME) warrant and attest, with full personal and corporate responsibility that as the beneficial owner; I have full legal title and authority with no governing restrictions over the herein described Bank Instrument.

We hereby grant THE TRANSACTING PRINCIPALS and/or Secure Platform Funding full permission and authority to verify, confirm, and reconfirm said collateral and/or assets on a bank-to-bank basis and conduct standard background checks of the collateral and/or assets, and the corporate entity owning such.

I warrant and attest that I have not authorized or offered to any other party, consultant, broker or investor the placement of the collateral and/or assets defined herein nor have I shopped the collateral and/or assets to any other financial broker, consultant or company in the last 8 weeks.

I certify and attest that at no time has your organization or any agent and / or appointee on your behalf made any offer or solicitation.

I, (INSERT YOUR NAME) attest and warrant with full responsibility under the penalty of perjury that:

a) The available Bank Instrument listed in this Application is from good, clean, cleared sources, free and clear of security interests or similar interests of any kind or nature whatsoever.

b) I or the company I act for are the full owner or beneficiary of the Bank Instrument.

c) The Bank Instrument has been legitimately earned and obtained from non-criminal & non terrorist origins.

d) The Bank Instrument is free and clear of any liens or encumbrances and the Bank Instrument is under my control, immediately available and freely transferable without consent of any third party.

e) The Bank Instrument are legally earned, taxed, and include no independent third-party interests.

f) The Bank Instrument owner and beneficiary are not a party to a law suit or pending adverse legal action, further, there are no pending contracts existing, or about to exist, that could affect the said Bank Instrument.

g) All information supplied in the documentation submitted with this Application and the Bank Instrument involved, are not in violation of the Patriot Act of October 26, 2001, and amendments thereto, with its related financial crimes counterparts however interpreted, defined and enacted, whether within the United States or any other international jurisdiction.

I, (INSERT YOUR NAME), as Account Holder and duly Authorized Signatory, do hereby confirm that I have requested of you and your organization, specific confidential information and documentation on behalf of myself regarding currently available Private Financial Opportunities to serve only my interest, education, and not for further distribution.

I hereby agree that all information received from you is in direct response to my request, and is not in any way considered or intended to be a solicitation of any sort, or any type of offering, and for my general knowledge only. I hereby affirm under penalty of perjury, that I have requested this information from you and your organization of my choice and free will and further, and that you have not solicited me in any way.

I hereby represent that I am not an informant, nor am I associated with any government agency of the United States of America, or any other country, such as the Secret Service, Internal Revenue Service, Federal Bureau of Investigation, Central Intelligence Agency, Securities and Exchange Commission, Banking Commission, Interpol, any countries Financial Market Authority, nor any agency whose purpose is to gather information regarding such transactions or offerings.

I understand that any contemplated transaction is strictly one of a private nature, and is in no way relying upon, or relating to, the United States Securities Act of 1933, as amended, or related regulations, and does not involve the sale of public securities.

Further, I hereby declare that you have disclosed that you are not a licensed security trader, attorney, bank officer, certified public accountant or financial planner. Any information, work or service conducted hereunder is that of a private individual and that this is a project funding transaction that is exempt from the Securities Act and not intended for the general public but Private Use only.

I acknowledge that submission of this application is no guarantee of acceptance, that no reason for being declined needs to be given, nor do I have a right to appeal any decision. I agree that regardless of the outcome with my application I will not to make any negative public or private statement either in writing or verbally to any other party, website, media company or person.

The electronic or facsimile transmission of these documents shall be considered a binding and enforceable instrument, treated as original copy. Original may be obtained upon request.

I, (INSERT YOUR NAME), hereby declare with full personal and corporate responsibility under penalty of perjury that the information given within this application true and correct, genuine and accurate, that I have had the opportunity to consult appropriate professional accounting and legal advice and that I have read and voluntarily agree to all statements in this documentation without reservation or hesitation.

By: (INSERT YOUR NAME)

Signed____________________________________________ Date_____/_____/_____

Title_________________________________ Passport Number ___________________

Insert Client Letterhead Here

5. BOARD OF DIRECTORS CORPORATE RESOLUTION

A special meeting of the Board of Directors of (Company Name) (hereinafter referred to as ?Corporation?) was duly held in accordance with the Articles of Association/By Laws of the Corporation on the ___/___/___

Present at the meeting were the following Directors: ____________________________

______________________________________________________________________

The meeting of the Directors undertook the following Corporate Resolution, which has been recorded in the Minute of the Book of the Corporation.

It was unanimously resolved to utilize the (BG, SBLC, MTN, LTN) Bank Instrument with a value of ___________________________________________ on deposit at (Bank Name) for an investment, monetization, sale, trading or private financial opportunity.

Additionally it was unanimously resolved, that Authorized Persons Name of the Corporation who is the authorized signatory of the (BG, SBLC, MTN, LTN) Bank Instrument, is authorized to use the full companies corporate authority, to enter into instrument monetization, sale, trading and fee agreements as necessary, to make selections as to which investment, monetization, sale, trading or private financial opportunity will best suit the placement of these funds/assets so as to assure the anticipated financial returns and to receive and distribute all profits from the investment, monetization, sale, trading or private financial opportunity.

The necessary authority and powers required to undertake these tasks and responsibilities are hereby granted to:

Name :__________________________________________________

Passport No. :__________________________________________________

Country of Origin :__________________________________________________

It is therefore, unanimously resolved that the appointed officer above shall have the authority to negotiate all details and sign the final contract with the officer representing the investment, monetization, sale, trading or private financial opportunity and associated authorities or bank officers.

There being no further business, the meeting was declared adjourned, and in witness thereof, the directors signed below on the date first written above.

Signed and sealed this date of ___/____/____

Signature:__________________________ Full Legal Name:_____________________

Title:______________________________ Passport # :_________________________

Passport Issuing Country:_____________________________

Insert Client Letterhead Here

6. PASSPORT

Insert Full Color Photo of your Passport Here

I, (INSERT YOUR NAME), hereby declare with full personal and corporate responsibility under penalty of perjury that the passport above is mine and is true and correct, genuine and accurate.

By: (INSERT YOUR NAME)

Signed____________________________________________ Date_____/_____/_____

Title_________________________________ Passport Number ___________________

philemon posted in CONTRACT SAMPLES

Post updated on: Aug 7, 2021 12:05:33 AM

SPA SAMPLE

SALE AND PURCHASE AGREEMENT (SPA) FOR

THE SUPPLY OF GOLD DORE BARSFROM GHANA

Seller?s Code :

Buyer?s Code :

FOR THE PURCHASE OF AURUM (Au)

This Agreement is for the purchase of Gold Dore (Au) and is made and entered into on this day of JUNE 2016 by and between:

Buyer :

Regd. Office :

Rep. By :

Title :

Passport :

E-Mail :

Phone :

Mobile :

Seller :

Regd. Office :

Physical Office :

Rep. By :

Title :

Passport :

E-Mail :

Phone :

Mobile :

IN GOOD CONSIDERATION OF THE WARRANTS, PROMISES AND MUTUAL COVENANTS HEREIN SET FORTH, BOTH PARTIES UNDERSTAND AND AGREE UPON THE TERMS AND CONDITIONS FOR THE PURCHASE OF GOLD DORE BARS (Au) AS FOLLOWS:

XXXXXXX. the Buyer, with full legal and corporate responsibility does hereby assert and warrant that he has legal funds to purchase, denominated herein as U.S. Dollars, which are good, clean, and clear and of non-criminal origin, and is able to, upon evidence of the seller?s commodity, provide banking capability, and furthermore, declares that he is ready, willing, and able to buy the herein mentioned gold dore bars (Au).

WHEREAS, XXXXXXXXXXXXXXXXXXXX the Seller, with full legal and corporate responsibility and under penalty of perjury, hereby asserts and warrants that he has in his possession gold (Au) in the physical form of dore bars readily available for sale and able to provide formal and legal documents evidencing the existence of the commodity and and -hereby declares that he is ready willing and able to sell the herein mentioned gold dore bars (Au) to be paid in US dollars.

COMMODITY SPECIFICATIONS

Commodity: AU-METAL (Gold Dore Bars)

Quantity: 200 Kg (50 kg per day)

Form: Dore Bars

Purity: % Min.

Fineness: 22 + Carats Min.

Assay: Final Assay Report, issued by BAR PURITY REFINERY Accra, Ghana accepted by Buyer and Seller.

Origin: Ghana

Delivery: FOB Accra, Ghana BAR PURITY REFINERY

Price: $xx,xxx.00 USD per Kg @ 99.995% out turn

Payment: Wire Transfer or Cash (payment in full must be made to transfer title)

Seller's declaration that the goods are not of criminal origin and are unencumbered and free and clear of any liens

NOW THEREFORE, in consideration of the undertakings of the parties herein contained, the parties do hereby agree as follows:

ARTICLE 01 - COMMODITY

AURUM (Au)

ARTICLE 02 - QUALITY OF THE COMMODITY

FORM : Dore Bars

SPECIFICATION : **Purity % or better** Fineness 22 karat or better.

ASSAY : Final assay to be made at the nominated refinery BAR PURITY Accra- Ghana.

ARTICLE 03 - COUNTRY OF ORIGIN

Ghana.

ARTICLE 04 - QUANTITY

200kg (kilograms) Gold Dore Bars. 50 kg per day

ARTICLE 05 - PACKING

Packed in metal boxes, suitable for Gold export shipment.

ARTICLE 06 - DISCHARGING REFINERY & INCOTERMS

FOB Bar Purity Accra, Ghana

ARTICLE 07 - PRICE

PRICE ? $xx,xxx USD/ per kg (for Final 99.995% purity & 22+ carats in net weight of Gold Dore Bars unrefined) is in United States Dollars.

ARTICLE 08 - DELIVERY TERMS

REFINERY INFO

Name of Refinery:

BAR PURITY GHANA LIMITED

#5 ABIDJAN STREET,

EAST LEGON, ACCRA, GHANA

CONTACT:

1) Seller returns in DOC format via email the final agreement signed and executed with full banking and passport attached, Buyer will return duly signed agreement and sealed via email in PDF format.

2) Both Buyer and Seller will attend BAR PURITY to perform final assay after arrival of the cargo in question in 50 kg tranches to total 200 kg.

3) Buyer is responsible for assaying, smelting and all charges at the nominated refinery. At the end of the refining process, the refinery shall present a copy of the ?Refinery Final Assay Report? to Buyer and Seller, for acceptance.

The quantity (weight) of the Gold and the purity percentage of the Gold will be as stated in the Final Assay Report. Seller will issue an Invoice to Buyer for payment.

4) Within one (1) banking days of receipt of the Final Assay Report from the Refinery and the Seller?s Final Invoice, the Buyer will send via SWIFT MT103 wire transfer the full amount of the payment for the 50 Kg Gold Dore Bars or the assayed amount of the total in the case of a partial shipment less than the total amount to the nominated Bank Account of the seller. The specific amount to be paid to the sellers account will be provided by Sellers invoice with the specific banking coordinates in this agreement. Buyer guarantees payment will be issued on successful assay results within the specified time period to the bank coordinates of the Seller. The total amount of 200 kg will be assayed and paid for 50 kg at a time.

5) NOTE: the gold remains in the refinery?s vault after assay till payment, before seller can tranfer ownership to the buyer

? After the funds had been cleared and reflected in Seller?s nominated Bank Account provided the Buyer becomes the owner of the Gold automatically taking possession without liens or encumbrances.

ARTICLE 09 ? PAYMENT

Payment 100% by Wire Transfer in USD immediately into the Seller?s nominated bank account provided within this agreement. Seller must issue invoice matching the final mutually accepted assay report. Assay must be on the entire quantity of Gold Dore Bars in the final assay report.

ARTICLE 10 - BANKING DETAILS

SELLER?S BANKING DETAILS

BANK NAME :

BANK ADDRESS :.

ACCOUNT NAME :

ACCOUNT ADDRESS :

IBAN NO. :

SWIFT CODE :

BUYER?S BANKING DETAILS

BANK NAME :

BANK ADDRESS :.

ACCOUNT NAME :

ACCOUNT ADDRESS :

IBAN NO. :

SWIFT CODE :

ARTICLE 11 - WARRANTIES BY THE SELLER

? Seller warrants that the Gold Au can be shipped to anywhere in the world without restrictions.

? Seller agrees to sell and deliver under the terms of this agreement the delivery of gold Au shipment as mutually agreed by the agreement.

? Seller warrants that the Gold Au has been legally acquired, and that there was no infringement or violation whatsoever of any laws and/ or regulations from the country of origin or of any other country that may apply to the history of transfer of ownership from the mining and production to the present owner, and to the moment that ownership of the title passes hands.

? The Seller covenants that the Gold Au to be sold is of standard good international accepted standard and it does not contain any dangerous content such as radioactivity, mercury, arsenic, cyanide or any other dangerous chemical elements or metals that cause harm to the environment or humans.

ARTICLE 12 - GENERAL CONDITIONS

? Buyer and Seller each declare unto one another that the Gold Au offered herein for sale, and the origin of the funds used for purchasing the Gold Au bars commodity, do not contravene:

? The Drug trafficking Offences act 1986,

? The Criminal act 1988, the Prevention of Terrorism (temporary provisions) act 1989,

? The Criminal Justice (International Co-operation) act 1990, the Criminal Justice Act 1993, the Swiss Criminal laws.

? The Money Laundering regulations 1993, and the U.S.A. Patriot Act of 2001-2006, or any other law related to any illegal or criminal activity. And accordingly each party to this agreement indemnifies each other against any such allegations which, may or may not be made in the future. And,

? To the best of his knowledge each party declares that, no specially designated nation, terrorists groups or organizations or governments that promote terrorism, specially designated narcotics traffickers, terrorist organizations, terrorists groups of pirates operating in the seas or oceans around Africa and Asia, blocked persons, or targeted countries, as designated by the U.S.A. Office of Foreign Assets Control is now or will hereafter (1) be a party to this transaction or (2) share in any benefits of this transaction payments. And, none of these parties will receive any financial support from the payment for this Gold bars transaction.

ARTICLE 13 - CHANGE TO BANKING COORDINATES

Buyer or seller as agreed in writing may change banking coordinates during the contract to expedite payment arrangements.

ARTICLE 14 - BANK COMMUNICATION

Any unauthorized communication with either party?s bank/ bank officer will give the affected party the right to void and cancel this contract. The Seller and the Buyer are not authorized to call or contact the other party?s bank or bank officers without the authorization from the other party. Banking days refer to Banking Business Days.

ARTICLE 15 - SPELLING AND TYPOGRAPHICAL ERRORS

And differences of such nature between bank issued and beneficiary issued documents shall not be deemed discrepancies provided that the intent of the writer is clear from the context and in such case only UCP500 regulations shall apply at any time, and correction of any error or discrepancy to be requested by the other party to be corrected via fax. And this shall not delay the transaction progress.

ARTICLE 16 - TOTAL AGREEMENT

This agreement supersedes any and all prior agreements and represents the entire agreement between the parties. No changes, alterations or substitutions shall be permitted unless the same shall be notified in writing and signed by both parties. If any provision of this agreement shall be held to be invalid, illegal and unenforceable or in conflict with any law of jurisdiction, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired thereby. No changes, alterations or substitutions shall be permitted unless the same shall be notified in writing and signed by both parties. This agreement is assignable.

ARTICLE 17 - ELECTRONIC COPIES

This agreement shall be accepted to be legal and binding by both parties if executed and sent by fax and/or email direct to the parties concerned at the coordinates contained within this agreement.

ARTICLE 18 - BINDING AUTHORITY

This agreement is binding upon the parties hereto, their assigns and successors and is signed with full authority to act.

ARTICLE 19 - COUNTERPARTS

This contract may be executed in one or more counterparts [each party may sign a separate copy of the same contract], or signed by facsimile / electronic copies, each of which shall be deemed as original, all of which shall constitute one original and the same contract when individually signed by each party, in different places and time, and it is a binding and enforceable legal document.

ARTICLE 20 - TAXES AND INSTITUTIONAL COSTS

Buyer hereto individually and separately accepts that all liabilities for taxes, levies, duties, charges and any institutional costs applicable in the execution their respective rules and regulations will be covered by respective parties. In the event it occurs, the parties hereto shall only be responsible for those commissions and fees that they in writing have agreed to pay. Each party shall indemnify and hold the other party harmless against any third party claims or other forms of payment demands of above-mentioned nature.

ARTICLE 21 - APPLICABLE LAW AND JURISDICTION

? This Agreement shall be governed by and construed in accordance with the laws of England.

? Any dispute arising out of or in connection with this Agreement, including any question regarding its existence, validity or termination, shall be referred to and finally resolved by arbitration under the Arbitration Rules of England, which Rules are deemed to be incorporated by reference into this clause. The number of arbitrators shall be either one or three. The seat, or legal place, of arbitration shall be England. The language to be used in arbitration shall be English. The governing law of the Agreement shall be the substantive law of England. Prior to initiating Arbitration, the parties must first submit any unresolved dispute(s) to mediation, conducted under the rules of International Arbitration. The parties agree to waive all provisions of the Convention of International Sales of Goods (CISG).

ARTICLE 22 - ETHICS (NON-CIRCUMVENTION AND NON-DISCLOSURE)

Both buyer and seller acknowledge that the harm to the other party would be substantial and therefore the seller and the buyer agree to abide by the customary international rules of Non-Circumvention and Non-Disclosure as established by the International Chamber of Commerce (ICC) Paris, France for a period of 05 (five) years from the date hereof and said non-circumvention and non-disclosure shall include, but not be limited to communicating with each other?s banks or other parties directly related to this transaction of either buyer or seller. The understanding and accord of this subparagraph will the termination of this agreement

IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the date first above written.

ARTICLE 23 - EXECUTION OF THIS AGREEMENT

The terms of this agreement shall be confirmed and signed by the Buyer and the Seller via facsimile or email. Said executed facsimile or email shall be binding and initiates and concludes the legal liabilities between Buyer and Seller of this one year contract. By signing below, both parties abide by their corporate and legal responsibility, and execute this contract under full penalty of perjury.

Please note: Electronic signatures are valid and accepted as hand signature

EDT (Electronic document transmissions) shall be deemed valid and enforceable in respect of any provisions of this Contract. As applicable, this agreement shall be: Incorporate U.S. Public Law 106-229, ??Electronic Signatures in Global and National Commerce Act?? or such other applicable law conforming to the UNCITRAL Model Law on Electronic Signatures (2001) and ELECTRONIC COMMERCE AGREEMENT ( ECE/TRADE/257, Geneva, May 2000) adopted by the United Nations Centre for Trade Facilitation and Electronic Business (UN/CEFACT). EDT documents shall be subject to European Community Directive No.95/46/EEC, as applicable. Either Party may request hard copy of any document that has been previously transmitted by electronic means provided however, that any such request shall in no manner delay the parties from performing their respective obligations and duties under EDT instruments.

SIGNATURES OF THE PARTIES TO THIS CONTRACT:

IN WITNESS WHEREOF, The undersigned have read this document and had advise of its legality and after understanding the content of this contract written in the english language, by knowledge of the language or by professional translation to the party?s language and legal advice and each party initialled all the pages of this contract and, fully understands and agrees that its execution constitutes an acceptance of all of its mutually protective covenants, terms and conditions, and is lawfully binding upon the ?Parties?, and their legal heirs, successors, representatives, and designee and assignees. And, the signatories warrant that they have read and understood the responsibilities and obligations indicated in this contract by signing this document and attest that they have signed this Contractual Agreement in their duly authorized and lawful capacity of their own free will, AND, UNDER LEGAL ADVICE BY THEIR LEGAL COUNSEL, LAWYER OR ATTORNEY AT LAW, on the date indicated by each signatory?s signature below:

SELLER ?SIGNED AND SEALED ON THIS 6^th DAY OF june 2016, BY THE SELLER:

______________________________

Name: Mr.

Position:

Passport No.

Seller :

Regd. Office :

Physical Office :

Rep. By :

Title :

Passport :

E-Mail :

Phone :

Mobile :

AND

BUYER

SIGNED AND SEALED ON THIS DAY OF june 2016, BY THE SELLER:

______________________________

Name: Mr. ???????????

Position: ????????????

Passport No. ?????????????

TEL: +***************

REP. BY:

(SELLER ?by Mr. - INTERNATIONAL PASSPORT COPY)

(BUYER ?represented by Mr?????????????????.

- INTERNATIONAL PASSPORT COPY)

philemon posted in CONTRACT SAMPLES

Post updated on: Aug 7, 2021 12:04:49 AM

SPA FOR STEFANIE GOLD LTD

SALES AND PURCHASE AGREEMENT (SPA)

AU GOLD BARS

Transaction Code: KEN-FOB-MONT-DAVESTEF-NOV 2020

This Private Sale and Purchase Contract of Alluvial Gold Dore Bars (Gold) hereby referred to as (Agreement) is entered into, signed and executed on this Friday, 06 August 2021 by and between THE following parties:

COMPANY/SELLER
ADDRESS
REPRESENTED BY OWNER
DEALER'S LICENCE:
OWNER PASSPORT NO
MANANIG DIRECTOR
SELLER MANDATE:	DAVID
SELLERS ANDATE PASSPORT/GREEK ID	MRS. BUKONJA. STEFANOVIC JAGODA-STEFANIE
TELEPHONE	+30 697 817 040
COUNTRY
TEL/fax	+
SELLERS EMAIL
EMAIL	stefangoldanddiamondtrading@gmail.com/ stefanirealestate@gmail.com

Hereinafter referred to as the "Seller"

And

Name	Mr LARRY MONTGOMERY
Company	INSPECTACON CORPORATION
Address Telephone no	6551 ARLINGTON DR. PLEASANTON, CA 94566
Country	USA
Represented by	MR. PATRICK MAGETZ ALIGAWESA
Nationality	AMERICAN
Email

Hereinafter referred to as the "buyer"

COMMODITY SPECIFICATIONS:

1. PRICE	$42,000 GROSS / $35,000 NETT
2. PURITY	96+ % or better
3. QUALITY	23+ carats or higher
4. QUANTITY	200 KILOS
5. ASSAY.	Final Assay to be made at and by Buyer?s preferred refinery.
6. ORIGIN	West Africa/Burkina Faso / Guinea Conakry /Mali/Sierra Leone/Ghana
7. PACKING	Export package boxes or any other suitable internationally accepted packaging
8. DELIVERY	To Be Added (TBA)
9. COMMISSIONS	$7,000.00. As per IMFPA ? payable by Buyer Paymaster (simultaneously on payment to the Seller)

TESTING DESTINATION (CONSIGNE NAME):

TEST FACILITY	XXXXXXXXXXXXXXXXXXX
ADDRESS :
CONT. PERSON:
TEL.:
FAX:

DOCUMENTS:

EACH SHIPMENT AND DELIVERY SHALL BE IDENTIFIED WITH ALL ASSIGNED CONTRACT REFERENCES, CODES AND NUMBERS. SELLER MUST PROVIDE THE FOLLOWING DOCUMENTS TO BUYER:

? THREE ORIGINALS OF COMMERCIAL INVOICES IN FAVOUR OF THE BUYER

? CERTIFICATE OF ORIGIN, UGANDA ? GOVERNMENT APPROVED

? PACKING LIST / ASSAY REPORT

? CERTIFICATE OF OWNERSHIP

? CERTIFICATE OF WEIGHT

? CUSTOMS CLEARANCE CERTIFICATE AND CENTRAL BANK CERTIFICATE CONFIRMING LEGAL EXPORT AND TAXES PAID.

? EXPORT LICENSE/ PERMIT TO EXPORT

? AIRWAY BILL INCLUDING INSURANCE

? DECLARATION THAT THE ?GOLD? IS OF NON-CRIMINAL ORIGIN, UNENCUMBERED AND FREE OF ANY LIENS, IS TRANSFERABLE AND EXPORTABLE IS NOT OWNED OR SOURCED FROM OR THROUGH A PEP (POLITICALLY EXPOSED PERSON)

PROCEDURE:

1. The Seller and buyer agrees to meet with our Assay team and test the agreed 75kgs of Gold Dore to be assayed by the Buyer?s representative at the Security House or a secured location in the city of Nairobi, Kenya.

2. After testing the Gold and once it meets specifications, buyer transfer money to the

Seller?s account.

3. ,, Seller upon receipt of payment transfers ownership of the gold to the Buyer.

4. The Buyer agrees to pay $7,000.00 US dollars per KG in commission.

5. 5.The Buyer bear about transport from storage, all export documents

CLEAR TITLE:

Seller confirms and warrants that the Title of the gold to be sold herein will be free and clear of any and all Liens and encumbrances. Further the Seller states that the gold is not of terrorist and/or criminal origin.

FORCE MAJEURE:

The parties hereto shall not be held liable for any failure to perform under the "Force Majeure" clause as regulated by the International Chamber of Commerce which clauses are deemed to be incorporated herein.

ETHICS: (NON-CIRCUMVENTION and NON-DISCLOSURE).

Buyer and Seller and Carrier acknowledge that the harm to the other party would be substantial and therefore the Seller and Buyer agree to abide by the Customary International rules of non-circumvention and non-disclosure as established by the International Chamber of Commerce in Dubai for a period of five (1) years from the date hereof. Said Non-circumvention and non-disclosure shall include, but not be limited to communicating with each other's banks, refiners, representatives of Buyer with Customs, brokers or Seller's mandate. The understanding and accord of this subparagraph will survive the termination of this Agreement.

TOTAL AGREEMENT:

This Agreement supersedes any and all prior agreements and represents the entire Agreement between the parties. No changes, alterations or substitutions shall be permitted unless the same shall be notified in writing and signed by both parties.

EXECUTION OF THIS AGREEMENT:

The terms of the is Agreement shall be Confirmed and signed by the Buyer and the Seller and via facsimile or Email. Said executed facsimile or email shall be binding and initiates and concludes the legal liabilities between Buyer and Seller of this Agreement. By signing below, all parties abide by their corporate and legal responsibility, and execute this Agreement under full penalty of perjury.

1. Then decision. of the tribunal shall be final binding and no appeal shall lie there from. The tribunal shall have the power to order one party to contribute to the reasonable costs and expenses of the other party, or to pay all or any portion of the costs of the h, as the panel determines in its b. Judg6ment the award rendered by the arbitrator may be entered in any court having jurisdiction thereof, plus any and all court costs, attorney fees and any other costs or charges reasonably necessary to adjudicate the controversy.

TRANCHE SCHEDULE AS AGREED BETWEEN BUYER AND SELLER

1. FIRST TRANCHE : 200kg

2. SECOND TRANCH :

3. THIRD TRANCH :

BY SIGNING BELOW, both parties abide by their corporate and legal responsibilities to this Agreement.

Signature Seller :	Signature Buyer :
COMPANY :	COMPANY: INSPECTACON CORPORATION
Name :	REPRESENTED BY: MR PATRICK MAGETZ ALIGAWESA
PASSPORT ID:	PASSPORT ID: 48251384 USA
AS THE REPRESENTATIVE OF THE SELLER / BUYER	AS THE REPRESENTATIVE OF THE BUYER
06.08.2021	09, 11, 2020

1.1 Seller?s Bank CoDE for receipt of payment from buyer after final invoice from seller

SELLER RECEIVING BANK SWIFT MT700
BANK NAME
BANK ADDRESS
CITY/STATE/ZIP
SWIFT
BANK CODE
IBAN NUMBER
ACCOUNT NUMBER
ACCOUNT NAME
BRANCH CODE
BANK OFFICER
BANK OFFICER EMAIL
BANK TEL
DIRECT TELEPHONE
CORRESPONDENT BANK IN EUROPE
ADDRESS
SWIFT
ACCOUNT NUMBER

Buyer?s Bank Coordinates for sending of payment from buyer after final invoice from seller

BUYER?S SENDING BANK SWIFT MT700
BANK NAME
BANK ADDRESS
CITY/STATE/ZIP
SWIFT
IBAN NUMBER
ACCOUNT NUMBER
ACCOUNT NAME
BANK CODE	TBA
BRANCH
BANK OFFICER
BANK OFFICER EMAIL
BANK TEL
DIRECT TELEPHONE
CORRESPONDENT BANK IN USA
ADDRESS
SWIFT
ACCOUNT NUMBER

PASSPORT COPY OF BUYER

PASSPORT COPY OF SELLER

NON-DISCLOSURE, NON-CIRCUMVENTION & WORKING AGREEMENT

IRREVOCABLE FEE PROTECTION AGREEMENT

(I.C.C. 400/500/600)

COMMODITY	METRIC TONS DORE BARS ?
TRANSACTION AGREEMENT NO	KEN-FOB-MONT-DAVESTEF- KENY=NOV 2020
SELLER CODE	DAVESTEF10/11/20
BUYER CODE	MONTGOMERY 0022020KENYP
DATE:	06/08/2021

Whereas, the undersigned parties are mutually desirous of doing business with respect to the arranging, selling and buying and in cooperation with one another and with third parties for their mutual benefit. The documents which are going to follow this agreement like letters of intent, full corporate offers, bank comfort letters, contract terms and conditions, banking details or pre-advised payment instruments and/or any information contained in such documents will not be passed, under any circumstance, onto another intermediary or broker or trader or whatever company or private persons who are not related to this transaction or leading to end buyers or end suppliers without prior specific written consent of the party(s) providing such information.

This agreement is made and entered into on this date, shall obligate the undersigned parties and their partners, associates, employers, employees, affiliates, subsidiaries, parent companies, any nominees, representatives, successors, clients and assigns hereinafter referred to as ?The Parties? jointly severally, mutually and reciprocally for the terms and conditions expressly state and agree to gbh, and that this agreement may be referenced from time to time in any document(s), or written agreements, the terms and conditions of this agreement shall apply to any exchange of information written or oral involving financial information, personal or corporate names, contracts initiate by or involving the parties and any addition, renewal, extension, rollover amendment, renegotiations or new agreement hereinafter referred to as ?The Transaction? (Project/Transaction) or other business like:

And any other projects as agreed between the parties.

NOW, THEREFORE IT IS AGREED

AGREEMENT NOT TO DEAL WITHOUT CONSENT

The intending parties hereby legally, and irrevocably bind themselves into guarantee to each other that they shall not directly or indirectly interfere with, circumvent or attempt to circumvent, avoid, by-pass or obviate each other?s interest or the interest or relationship between ?The Parties? with procedures, SELLER / BUYER , buyers, brokers, dealers, distributors, refiners, shippers, financial instructions, technology owners or manufacturers, to change, increase or avoid directly or indirectly payments of established or to be established fees, commissions, or continuance of pre-established relationship or intervene in un-contracted relationships with manufacturers or technology owners with intermediaries entrepreneurs, legal counsel or initiate buy/sell relationship or transactional relationship that by-passes one of ?The Parties? to one another in connection with any ongoing and future transaction or project.

IMFPA - AGREEMENT TO HONOR COMMISSIONS

We the undersigned herewith referred as the SELLER / BUYER , under penalty of perjury do hereby irrevocably confirm and irrevocably accept SELLER / BUYER to pay SELLER / BUYER CONSULTANTS at the same time and in a manner and the SELLER / BUYER /under penalty of perjury do hereby irrevocably confirm and irrevocably accept to pay all SELLER / BUYER CONSULTANTS for each and every transaction of this contract up to the completion of the contract plus rollovers and extensions and in accordance with the bank details to be specified in the hard copies of this contract and any further contracts related to this transaction.

We, the SELLER / BUYER , irrevocably confirm that we will order and direct our bank or other financial institution to endorse automatic payment orders to the beneficiaries named below; furthermore, We, SELLER / BUYER , confirm that all pay orders shall automatically transfer funds as directed into each beneficiaries designated bank account on the completion of each Transaction, when the payment has been credited to the respective bank?s account of the SELLER / BUYER after closing and completion of each and every shipment of the product and designated authority authorization during the contract term plus any/or extensions and rollover of the specified contract, including and not limited to additional contracts they may entered into with the parties associated with the above transaction. For the purpose of clarity, we confirm that the closing and completion of each and every tranche shall be deemed to take place when the payment issued by the Sender has been drawn down at the counters of the receiving bank with full payment to the Receiver. Payment to all the Beneficiaries shall be made on the same day at a same time turn out basis.

We, the SELLER / BUYER , agree to provide all side beneficiaries with written evidence of the pay orders lodged with our bank together with acknowledgements of their acceptance. Furthermore, our bank shall be instructed to provide duly signed and stamped acknowledgement of this instruction as set out in the annex. Forming part of this agreement. It is understood that for the purposes of this Master Fee Protection Agreement, our bank shall be the same bank and this IMFPA acts as an integral part of it.

We the undersigned being the SELLER / BUYER named legally authorized representative as stated within the signed and legally binding main transaction, contract unconditionally agree and undertake to approve and originate all payments in USD currency to all beneficiaries named below as their rightful and payable commissions. This agreement also acts as a record confirming the commission amounts for each named beneficiary as set out below: -

COMMISSIONS ON THE TOTAL TRANSACTION FOR THE CONSULTANT PARTNER: $,7,000USD PER KG

COMMISSIONS FOR BUYERS AND SELLER / BUYER SIDE CONSULTANTS :

1) USD $ 3.500, 00 P/KG OF USD$ 3,500 P/KG PAID BY BUYER CLOSED SELLER /

2) USD $ 3.500 P/KG OF USD$ 3,500 P/KG PAID BY BUYER CLOSED BUYER /

OF THE TOTAL VALUE OF EACH TRANCHE ROLLS AND EXTENSIONS AS PER THE AGREEMENT INCLUDING FURTHER ADDITIONAL AGREEMENTS BETWEEN THE FOR PERIOD OF UP TO FIVE (5) YEARS.

SELLER MANDATE &FACILITATORS 3.500 USD PAYABLE PER KG ON EACH TRANCHE WITH ROLLS AND EXTENSIONS BY SWIFT MT103 WIRE TRANSFER

PAID BY BUYER

Bank Name	EURO BANK
Bank Address	LEOFOROS VENIZELOU ELEFTERIU 188, DAVAKI 17 672, KALLITEA GREECE
Account No.-	0026. 0044.40.0201031616 EURO /0245
Account Name	STEFANOVIC B. JAGODA &SIA & E.E.
Beneficiary Address	KALLITEA, ATHENS , GREECE
SWIFT	ERBKGRAA
IBAN Code	GR5202600440000400201031616
Bank Officer Name	Mrs. Evanggelia Trikoman
Bank Officer Phone	+30 210 957 901
Bank Officer Email	+30 210 957901
Beneficiary	B.Stefanovic Jagoda-, Fred Tikum 1000$/kg,
Payment Code	KEN -FOB-MONT- DAVESTEF-NOV 2020
Special wire instructions	PREADVICE MUST BE SENT VIA SWIFT PRIOR TO WIRE TRANSFER &EMAILa notification immediately upon each tranche transfer payment together with the transaction?s code/s to stefanealestate20@gmail.com & stefangoldanddiamondtrading@mail.com
Required message	ALL TRANSFER INSTRUCTIONS SHALL STATE: ?FUNDS ARE CLEAN AND CLEAR, OF NON-CRIMINAL ORIGIN AND ARE PAYABLE IN CASH IMMEDIATELY UPON RECEIPT BY BENEIFICIARY?S BANK.?
Date: 07.November.2020.

BUYER SIDE FACILITATORS $ 2000 USD PAYABLE PER KG ON EACH

TRANCHE R&E

PAYMASTER TOTAL OF $ 3.500 USD OF TOTAL FACE VALUE WITH ROLLS AND EXTENSIONS
BUYER SIDE GROUP INTEMEDIARY	TWO THOUSAND ($3,500) USD ON EACH TRANCHE AND PAYABLE TO PAYMASTER INCLUDING ROLLS AND EXTENSIONS
PAYMASTER NAME:	PARADISE BLUE CHARTERS PTY LTD
REPESENTED BY:	MR BURROWS
CONTACT INFORMATION:	+61 438 5505??
PASSPORT NUMBER:	PA 4017940 / PA
NATIONALITY:	AUSTRALIAN
BANK NAME:	WESTPAC BANKING CORPORATION
BANK ADDRESS:	SHOP 50A WHITSUNDAY SHOPPING CENTRE CANNONVALE 4802
SWIFT CODE:	WPACAU2S
ACCOUNT NAME:	PARADISE BLUE CHARTERS PTY LTD
ACCOUNT NO. (USD):	110373 (BSB 034-702)
ACCOUNT NO. (EUR):	110373 (BSB 034-705)
PERSONAL BANKER BUSINESS:	FRAN BROWN (franchescabrown@westpac.com.au)
BENEFICIARY GROUP:	CRAIG BRADLEY BURROWS (PA 4017940) FOR AND ON BEHALF OF PARADISE BLUE CHARTERS PTY LTD (REG NO: 126 519 622) AND / OR ASSIGNS FOR PAYMENT TO BENEFICIARIES UNDER SEPARATE FEE AGREEMENT FOR BENEFICIARYS. (MR NOBLE ) CHARLES) GROUP
BANK PH/FAX:	+61 07 49 460388
PAYMENT CODE:	AS PER PGL AFTER DOWNLOAD UNDER TRANSACTION CODE: KEN-FOB-MONT-DAVESTEF-NOV-2020
SPECIAL WIRE INSTRUCTIONS	PRE-ADVICE MUST BE SENT VIA SWIFT PRIOR TO WIRE TRANSFER, EMAIL A NOTIFICATION IMMEDIATELY UPON EACH TRANSFER PAYMENT TOGETHER WITH THE TRANSACTIONS CODE/S TO: cburrowspb@outlook.com
REQUIRED MESSAGE	ALL TRANSFER INSTRUCTIONS SHALL STATE: ?FUNDS ARE CLEAN AND CLEAR, OF NON-CRIMINAL ORIGIN AND ARE PAYABLE IN CASH IMMEDIATELY UPON RECEIPT BY THE BANK?.
DATED: 09 NOVEMBER 2020

This agreement supersedes any prior agreement between the parties.

ACCEPTED AND AGREED WITHOUT CHANGE BETWEEN THE ABOVE PARTIES:

Signature Seller :	Signature Buyer :
COMPANY:	COMPANY: INSPECTACON CORPORATION
Name :	REPRESENTED BY: MR PATRICK MAGETZ ALIGAWESA
PASSPORT ID:	PASSPORT ID: 482513847 USA
AS THE REPRESENTATIVE OF THE SELLER / BUYER	AS THE REPRESENTATIVE OF THE BUYER
06.08.2021	06.08.21

Bank officer / stamp seal / name

END OF CONTRACT

_________________________________________________________

philemon posted in CONTRACT SAMPLES

Post updated on: Aug 7, 2021 12:04:24 AM

SPA FROM BAR PURITY LTD

SALE AND PURCHASE AGREEMENT (SPA) FOR

THE SUPPLY OF GOLD DORE BARSFROM GHANA

Seller?s Code :

Buyer?s Code :

FOR THE PURCHASE OF AURUM (Au)

This Agreement is for the purchase of Gold Dore (Au) and is made and entered into on this day of JUNE 2016 by and between:

Buyer :

Regd. Office :

Rep. By :

Title :

Passport :

E-Mail :

Phone :

Mobile :

Seller :

Regd. Office :

Physical Office :

Rep. By :

Title :

Passport :

E-Mail :

Phone :

Mobile :

COMMODITY SPECIFICATIONS

Commodity: AU-METAL (Gold Dore Bars)

Quantity: 200 Kg (50 kg per day)

Form: Dore Bars

Purity: % Min.

Fineness: 22 + Carats Min.

Assay: Final Assay Report, issued by BAR PURITY REFINERY Accra, Ghana accepted by Buyer and Seller.

Origin: Ghana

Delivery: FOB Accra, Ghana BAR PURITY REFINERY

Price: $xx,xxx.00 USD per Kg @ 99.995% out turn

Payment: Wire Transfer or Cash (payment in full must be made to transfer title)

Seller's declaration that the goods are not of criminal origin and are unencumbered and free and clear of any liens

NOW THEREFORE, in consideration of the undertakings of the parties herein contained, the parties do hereby agree as follows:

ARTICLE 01 - COMMODITY

AURUM (Au)

ARTICLE 02 - QUALITY OF THE COMMODITY

FORM : Dore Bars

SPECIFICATION : **Purity % or better** Fineness 22 karat or better.

ASSAY : Final assay to be made at the nominated refinery BAR PURITY Accra- Ghana.

ARTICLE 03 - COUNTRY OF ORIGIN

Ghana.

ARTICLE 04 - QUANTITY

200kg (kilograms) Gold Dore Bars. 50 kg per day

ARTICLE 05 - PACKING

Packed in metal boxes, suitable for Gold export shipment.

ARTICLE 06 - DISCHARGING REFINERY & INCOTERMS

FOB Bar Purity Accra, Ghana

ARTICLE 07 - PRICE

PRICE ? $xx,xxx USD/ per kg (for Final 99.995% purity & 22+ carats in net weight of Gold Dore Bars unrefined) is in United States Dollars.

ARTICLE 08 - DELIVERY TERMS

REFINERY INFO

Name of Refinery:

BAR PURITY GHANA LIMITED

#5 ABIDJAN STREET,

EAST LEGON, ACCRA, GHANA

CONTACT:

1) Seller returns in DOC format via email the final agreement signed and executed with full banking and passport attached, Buyer will return duly signed agreement and sealed via email in PDF format.

2) Both Buyer and Seller will attend BAR PURITY to perform final assay after arrival of the cargo in question in 50 kg tranches to total 200 kg.

The quantity (weight) of the Gold and the purity percentage of the Gold will be as stated in the Final Assay Report. Seller will issue an Invoice to Buyer for payment.

5) NOTE: the gold remains in the refinery?s vault after assay till payment, before seller can tranfer ownership to the buyer

? After the funds had been cleared and reflected in Seller?s nominated Bank Account provided the Buyer becomes the owner of the Gold automatically taking possession without liens or encumbrances.

ARTICLE 09 ? PAYMENT

ARTICLE 10 - BANKING DETAILS

SELLER?S BANKING DETAILS

BANK NAME :

BANK ADDRESS :.

ACCOUNT NAME :

ACCOUNT ADDRESS :

IBAN NO. :

SWIFT CODE :

BUYER?S BANKING DETAILS

BANK NAME :

BANK ADDRESS :.

ACCOUNT NAME :

ACCOUNT ADDRESS :

IBAN NO. :

SWIFT CODE :

ARTICLE 11 - WARRANTIES BY THE SELLER

? Seller warrants that the Gold Au can be shipped to anywhere in the world without restrictions.

? Seller agrees to sell and deliver under the terms of this agreement the delivery of gold Au shipment as mutually agreed by the agreement.

ARTICLE 12 - GENERAL CONDITIONS

? Buyer and Seller each declare unto one another that the Gold Au offered herein for sale, and the origin of the funds used for purchasing the Gold Au bars commodity, do not contravene:

? The Drug trafficking Offences act 1986,

? The Criminal act 1988, the Prevention of Terrorism (temporary provisions) act 1989,

? The Criminal Justice (International Co-operation) act 1990, the Criminal Justice Act 1993, the Swiss Criminal laws.

ARTICLE 13 - CHANGE TO BANKING COORDINATES

Buyer or seller as agreed in writing may change banking coordinates during the contract to expedite payment arrangements.

ARTICLE 14 - BANK COMMUNICATION

ARTICLE 15 - SPELLING AND TYPOGRAPHICAL ERRORS

ARTICLE 16 - TOTAL AGREEMENT

ARTICLE 17 - ELECTRONIC COPIES

This agreement shall be accepted to be legal and binding by both parties if executed and sent by fax and/or email direct to the parties concerned at the coordinates contained within this agreement.

ARTICLE 18 - BINDING AUTHORITY

This agreement is binding upon the parties hereto, their assigns and successors and is signed with full authority to act.

ARTICLE 19 - COUNTERPARTS

ARTICLE 20 - TAXES AND INSTITUTIONAL COSTS

ARTICLE 21 - APPLICABLE LAW AND JURISDICTION

? This Agreement shall be governed by and construed in accordance with the laws of England.

ARTICLE 22 - ETHICS (NON-CIRCUMVENTION AND NON-DISCLOSURE)

IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the date first above written.

ARTICLE 23 - EXECUTION OF THIS AGREEMENT

Please note: Electronic signatures are valid and accepted as hand signature

SIGNATURES OF THE PARTIES TO THIS CONTRACT:

SELLER ?SIGNED AND SEALED ON THIS 6^th DAY OF june 2016, BY THE SELLER:

______________________________

Name: Mr.

Position:

Passport No.

Seller :

Regd. Office :

Physical Office :

Rep. By :

Title :

Passport :

E-Mail :

Phone :

Mobile :

AND

BUYER

SIGNED AND SEALED ON THIS DAY OF june 2016, BY THE SELLER:

______________________________

Name: Mr. ???????????

Position: ????????????

Passport No. ?????????????

TEL: +***************

REP. BY:

(SELLER ?by Mr. - INTERNATIONAL PASSPORT COPY)

(BUYER ?represented by Mr?????????????????.

- INTERNATIONAL PASSPORT COPY)

philemon posted in CONTRACT SAMPLES

Post updated on: Aug 7, 2021 12:04:06 AM

LOAN CONTRACT SAMPLE FROM AFFIRM LOAN LLC.

AFFIRM LOAN SERVICE LLC.

663 FOLSOM STREET, 4TH FLOOR

SAN FRANCISCO, CALIFORNIA

UNITED STATE OF AMERICA

LOAN TERMS AND CONDITIONS

Dear Applicant, Thanks for your response.

Nice to know that you are interested in getting funding from my company to fund your deal, i am a private lender

and i have been on this business for the past 10years,

We are recognized by the financial service authority and finance industry standards association the consumer

credit Act of 1974 with the license number 15099606. and there has never been a suit filed against our company in

respect to fulfilling our obligations to all our clients.

Once i go through the deal if i can help you with funding i will send you the loan application form so you can fill it

up and have it sent to me but first you will have to go through my terms and conditions before we proceeds .

THE TERMS OF THIS CONTRACT INCLUDE THE ITEMS SET OUT ON THE FRONT OF THIS

CONTRACT AND

THE CONDITIONS SET OUT BELOW.

We are international lending Firm, investor that specializes in providing all types of investments

funding.

Including mutual funds, business loans, commercial loans for companies, Real Estate Loan, Land

and

Construction and all round. We are located at 633 FOLSOM STREET, 4TH FLOOR, SAN

FRANCISCO, CA, 94107, USA. we give out loans at 5% interest rate.

1. The Loan If I accept this contract, I will lend you the amount of credit you have offered to

borrow. This

amount is stated on the contract under ?Total Amount of Credit?. You authorize me to

distribute the

loan in the way set out under ?Who I will pay your loan to? this could be the same day.

The total amount, including interest which you will have to pay is set out under ?Total amount

repayments?.

2. You must pay interest You must pay interest on the Total Amount of Credit at the rate stated

under

?Annual percentage rate?.

The amount of interest charges payable is stated under ?Total amount of interest charges

payable?.

3. How is interest calculated? I calculate interest payable by you by applying the daily

percentage rate of

interest to the unpaid daily balances under this contract. The unpaid daily balance is the

amount you

owe me at the end of any particular day (Pacific Time), and is the difference between all

amounts

credited and all amounts debited to your account at the end of the day on any particular day.

The daily

percentage rate is determined by dividing the annual percentage rate by 365. This interest

accrues daily

and is debited to your account calendar monthly in arrears immediately after the last day of

each

calendar month. If you payout all the monies owing under this contract, then interest for the

period

from the last debit date up to but excluding the payout date will be debited on the payout date.

Under

this contract, accrued interest debited on a day will not include interest relating to that day

4. You must repay the Total Amount of Credit plus the interest You must repay the Total

Amount of

Credit plus the interest charges by monthly repayments.

The amount of each repayment is stated under ?Amount of each repayment?. You must pay the

first

repayment on the date stated under ?Repayments?. After that, you must pay a repayment on

the same

day of each following month. You must make the number of repayments stated under ?Number

repayments? for the period stated under ?Period of repayments (loan term)?, and pay the

balance

owing under this contract on the date the final payment is due. You agree not to deduct

anything from

any such repayment. This means you cannot deduct anything that you claim I owe or could in

the future

owe you.

You must make payments to me by any of the following methods;

i) in person, at my address shown on the front

of this contract document

ii) by direct debit bank transfer

iii) by telephoning my office with your credit

card details

iv) western union/money gram

5. Fees and Charges Security provision cost is handled by borrower outside the loan(Loan

Origination Fee {L.O.F}). You are free to look up what the Loan Origination fee is On Google.

6. I may adjust your account balances I may, subject to the Consumer Credit Code, adjust the

balance in

your account to take account of any processing error or because of the dishonoring of a

repayment. I

may also, subject to the Consumer Credit Code, adjust the balance of your account so as to

accurately

reflect the legal obligations between you and I. I can do that whether the adjustment favors you

or me. I

can apply any payment in any way I consider appropriate.

7. Unacceptable credit fees and charges;

A bank dishonor fee is payable when a bank refuses to honor your payment. This dishonor fee

will be

payable to me by you.

The amount of the dishonor fee will be determined by my bank and may change from time to

time. This

fee is payable and will be debited to your account immediately incur it. I will notify you in

writing of the

debiting of, or change to, this fee.

8. Commissions paid to or by me A commission is payable by me under ?Who I will pay your

loan to? to

me, and to the sales consultant named on this contract. The amount of commission payable is

unascertainable as at the Disclosure date of information. A commission is payable to the

company

named under ?Who I will pay your loan to? by me for the introduction of credit business. The

amount of

commission is unascertainable as at the Disclosure date of information.

9. Things you must not do You must not;

i) commit an act of bankruptcy; or

ii) fail to pay me on time any money you have to

pay me under this contract; or

iii) pay any repayment/s with a check, direct

debit or other instrument that is subsequently

dishonored by a bank; or

iv) fail to comply with any condition of this loan

contract; or

v) make any material false or misleading

representation.

10. I may end this contract in certain circumstances;

I am entitled to give you a written notice requiring you to correct any default of this contract. If

you

don?t do the things specified in the written notice within 30 days I can require you to pay me

whatever

money you owe to me under this contract. The money you owe to me includes the unpaid

balance of

the loan, any other accrued interest, any fees and charges due and owing and any enforcement

expenses. If the law does not require me to do so, I do not have to give you a written notice

before I can

require you to pay me whatever money you owe to me under this contract. In addition, subject

to the

Consumer Credit Code, I may exercise my other rights under this contract, and any right

available to me

under law.

11. Default

Having followed the terms of the Consumer Credit Code, 1995 and without affecting my right to

demand

repayment at any time, I may demand repayment if any of the following happen (defaults):

if you fail to pay any money you owe me on the date it is due and this failure lasts for more

than 21 days

after I have written to tell you that the amount is overdue; if you break any of the terms and

conditions

of this agreement and you do not resolve the position within 21 days after I have written to tell

you to

do so;

if you or your guarantor die or do something which could lead to bankruptcy;

if your guarantor serves me with a notice that he or she will no longer act as your guarantor

if any decree, judgment or order of court is obtained against you and you do not pay it within

one

month from the date it was issued;

if any information supplied for or by you in application for the credit facility was false,

misleading or

inaccurate;

if you do not provide me with the security within 10 days after I have written to ask you for it or

within

any extra time I may allow; if the security is also security for other money you owe me (or any

of our

subsidiaries) and the security becomes enforceable to pay any of the other money.

12. Enforcement expenses Enforcement expenses may become payable under this contract in

the event

of a breach. I may debit these expenses to your account. They will become immediately due for

payment once debited. Enforcement expenses may include solicitors? legal costs and the

reasonable

expenses of my staff and my facilities incurred in relation to any enforcement.

13. Change of circumstances and address You must tell me promptly if you change your

residential or

postal address, or if you think there is any information that I should be aware of about your

ability to

comply with this contract.

14. Notices

Any notice or demand given by me under this contract or required by law may be given in

writing, can

be signed by any of my officers, and can be delivered personally or by email to the address you

have

nominated for delivery of notices, or if no such address has been nominated by you, your email

address

as last known to me. Any such notice or demand shall be deemed to have been received by you

when it

would have been delivered in the ordinary course of post.

Borrowers should be informed that we do not take out the Loan Protection Insurance/ Payment

Protection Insurance from the capital loan amount due to an hard insurance policy on

international loan

transaction governing the United State of America.

15. Join and several liability

If you are two or more persons, your obligations as debtors are both joint and several.

16. Date of Contract

This contract takes effect on the date that I accept your offer to borrow (?Acceptance Date?).

17. Assignment

I may deal with, assign or transfer to any person or company any of my rights and interests

under this

contract.

18. Consumer Credit Code and other laws

To the extent that any provisions or parts of this loan contract are inconsistent with the

Consumer

Credit Code or other laws, they will be deleted so that the rest of the contract shall remain valid

and

enforceable. All disclosures under this contract are made on the basis of assumptions permitted

by the

Consumer Credit Code.

19. YOUR ACKNOWLEDGEMENTS

You agree that, before you signed this contract, you received;

i) a contractual statement made up of a Financial table and a copy of this contract for you to

keep, and

ii) the information statement telling you of things you should know about your proposed credit

philemon posted in CONTRACT SAMPLES

Post updated on: Aug 7, 2021 12:03:41 AM

EXECUTIVE SUMMARY SAMPLE

QUIMBY MINING SERVICES,

LLC 2640 14TH STREET BAKER CITY,

OREGON 97814 USA

Altaf136@gmail.com

Altaf1367 +1213379074

QUIMBY MINING SERVICES LLC FRED QUIMBY, MINING SPECIALIST UNDERGROUD MINING SPECIALISTS GOLCONDA MINE PORTAL PARTNER BILL STACK AND TED SIMPLOT IN PHOTO QUIMBY MINING SERVICES UNDERGROUND EXPERTS PAGE 1- Executive Summary EXECUTIVE SUMMARY GOLD PROJECTS, 2017 GOLCONDA GOLD MINE, QUARTZSITE ARIZONA. MIDNIGHT GOLD AND SILVER MINE, SUMPTER, OREGON. FLAGSTAFF GOLD MINE, BAKER CITY, OREGON GOLD RESERVES VALIDATED BY PROFESSIONAL MINERS AND GEOLOGISTS

1. GOLCONDA GOLD MINE?2 MILLION OUNCES

2. MIDNIGHT GOLD AND SILVER MINE?.163,000 OUNCES ON ONE LEVEL

3. FLAGSTAFF GOLD MINE?500,000 OUNCES BLOCKED OUT

4. CABLE COVE MINES...2,900,000 BLOCKED OUT. ED QUIMBY DRILLING A HEADING JASON TELLEZ TRAINING JOSH QUIMBY ELMER QUIMBY,

Mining Expert Bill Stack, pilot, placer mine expert and procurement Of his own projects, owns percentage of Golconda Mine Page 2- Executive Summary The QUIMBY FAMILY has many of its Family, who are Mining Experts, in this Company. All are Top Hands in Underground Mining Cable Cove Gold Mine Presenter: Laura McMullen August Supervisory Sweeps Quimby Mining has Trainers for Mine Safety approved by USA Page 3 ? Executive Summary The Golconda Gold Mine ED PFENNING, CHIEF GEOLOGIST AND MINE SUPERINTENDENT GOLCONDA GOLD MINE Page 4- Executive Summary GOLCONDA GOLD MINE QUARTZSITE, ARIZONA The Golconda Gold Mine has a decline to the ore body The decline is reached by the decline to the level. 39 meters below the surface. Mine workings have been developed to the North and South. The channel is 3 meters high and 1.6 kilometers wide, by 8 kilometers long. The channel has been tested by sinking shafts in varies parts of the channel. The Geologist, for Pagasus Gold, a Canadian Major Geologist, Ted Reimchen, P.Geol. P. Geo. Said tests revealed 8.708 grams per ton of gold. (0.28 Au) in the Anderson shaft. Sizeable tons were excavated. USD 1266.50 LONDON 8AM DEC 5, 2017. It costs 95 dollars a ton to mine and process this ore. 5.5 million usd a month profits in sight Page 5- Executive Summary Golconda Gold Mill installed, capable to do 1000 tons plus ore a day. JIGS RECOVER THE GOLD IN THE MILL, THERE ARE SIX. Page 6- Executive Summary GOLCONDA GOLD MINE MILL SEEN ACROSS THE ARIZONA DESERT THE MILL HAS 7 WATER WELLS AND MANY WAYS TO STORE WATER. TANKS, CEMENTED SETTLING PONDS AND WATER STORAGE. The permits are in place to operate Page 7- Executive Summary 1. The Golconda Gold Mine is equipped with the best conveyors money can buy 2. A view from the Mechanics Bay to the Wash Plant Page 8- Executive Summary Midnight Gold and Silver Mine The Midnight Mine has 163,000 ounces of gold blocked out on the upper level of the mine. The assay reports of the intersects are below The assay intersects average 32 grams per ton. Over an ounce a ton. This mine will go deep. 163,000 ounces calculates to 5,216,000 grams, is $213,856,000 usd on one level, we can develop a level each 6 months. Page 9- Executive Summary A sample of a Core from Diamond Drilling, Similar to the Midnight Gold Mine, The drill stem cuts the rock And the core is split and then Assayed. Page 10- Executive Summary FLAGSTAFF GOLD MINE BAKER CITY, OREGON 97814 USA Mine Reports and Geological Reports indicate this gold mine has over 500,000 ounces blocked out. 15,550.000 grams Or $637,550,000 usd This is a pilot mill set up to start processing the gold ore from the Flagstaff Mine Page 11-Executive Summary The mill has been set in place. to concentrate the ore, from the Flagstaff Gold Mine And, Midnight Gold Mine The Mill is being renovated at the Midnight. Page 12- Executive Summary THE CABLE COVE GOLD MINES Sumpter, Oregon Photo of the giant Gold Ore vein. The Vein System is 3 meters wide here, and places 10 meters wide. Fred Quimby and Ed Quimby did the excavation work. Page 13- Executive Summay Ore from the Cable Cove Mines was stacked outside the Portal Page 14- Executive Summary The Portal of the Cable Cove Gold Vein system. Quimby Mining Services LLC has professional Men, and can do the Work in a Professional Manner. We have not had any lost time Accidents. We want a funding partner or Company to finance us. FREDDY B. QUIMBY, MINE MANAGER PAGE 15- EXECUTIVE SUMMARY

philemon posted in CONTRACT SAMPLES

Post updated on: Aug 7, 2021 12:03:18 AM

PRINTING CONTRACT FOR NEWSPAPER SAMPLE

So according to your requirements, our quotation as below for your reference:

Product name: High Quality Newspaper Printing

Size: 9 x 12 inches （229 x 305mm)

Page: 66pages(33 pieces of paper double side)

Material: 60gsm newspaper

Color: full color double sides

Binding: no bound

Quantity: 100,000 ; 200,000 ; 300,000 set (66pages as a set)

EXW UNIT PRICE:

100,000sets --------------------------------0.402 USD/set

200,000sets --------------------------------0.396 USD/set

300,000sets --------------------------------0.389 USD/set

Production time: 20-28days

Package details: Plastic bag inside +strong carton, every carton less than 15kg. International package standard.

Delivery cost: because total weight is too much to be shipped via air, so we quote base on shipping via sea with containers.

100,000sets --------3372usd via sea takes 23days to Mombasa seaport in Kenya (one 40HQ container)

200,000sets --------5620usd via sea takes 23days to Mombasa seaport in Kenya (one 20GP and one 40HQ container)

300,000sets --------6744usd via sea takes 23days to Mombasa seaport in Kenya (two 40HQ containers)

Total CIF price:

100,000sets---------------------------43572 USD for 100,000 sets newspaper including shipping via sea to Mombasa seaport in Kenya

200,000sets---------------------------84820 USD for 200,000 sets newspaper including shipping via sea to Mombasa seaport in Kenya

300,000sets---------------------------123444 USD for 300,000 sets newspaper including shipping via sea to Mombasa seaport in Kenya

(Once you paid half, we will make your book sample for your confirmation firstly then arrange mass production.)

Artwork: prefer 300dpi PDF files with outline and add 3mm bleeding, in CMYK.

We are professional book printing factory in China, our printing products are selling to global countries for more than 20years. Our paper and ink are all import eco-friendly material, never poor quality.

philemon posted in CONTRACT SAMPLES

Post updated on: Aug 7, 2021 12:00:08 AM

LOAN AGREEMENT SAMPLE

GLOBAL

FINANCIAL USA INC.

LOAN AGREEMENT

This Agreement is made and entered into by and between:

1) First Party: GLOBAL FINANCE

(Hereinafter referred as LENDER)

AND

2) Second Party:

Full Name: Philemon Ngeno

(Hereinafter referred as BORROWER)

RECITALS

Whereas the First Party is an investment management enterprise and would like to make an anonymous

business loan under the trusteeship of the second party for an amount of $150,000 (Hereinafter refer as

Fund), The Second Party is an experienced and proven management financial controller and turn around

manager with diversified investment knowledge and is willing to accept The fund and the First Party is

prepared to Co-operate with the Second Party in that respect. Now, therefore, in consideration of the

foregoing facts and the mutual Representations and covenants hereinafter set forth, the Parties hereto;

ARTICLE 1. AGREE AS FOLLOWS

The recitals set forth above constitute an integral part of this agreement at all time and considered as a

fundamental condition to execute it.

ARTICLE 2. PURPOSE OF THIS AGREEMENT

The purpose of the present agreement is to define the contractual relation between the first party and the

second party.

ARTICLE 3. RIGHTS GRANTED

Subject to the terms and upon the conditions set forth herein, throughout the duration of $150,000 USD

and the Second Party Hereby accepts to use and invest the above mentioned Fund in financing

ARTICLE 4. PURPOSE

The provision of the fund is to enable the second party finance His Project with a loan under the direction

and approval of the management and authorized investment technocrats as may be assigned by the First

party.

ARTICLE 5: DUTIES OF THE FIRST PARTY

The duties of The First Party, under the terms and conditions of this contract shall be as follows:

A.) To make available the sum of $150,000USD as an loan upon formal approval by the board and

management.

B.) To confirm that the second party is legally entitled to receive the fund and is duly certified by a

certified and recognized professional body as trained fund administrator.

C.)To ensure that the second been has not been convicted of any criminal offense or does not have a

history of financial mis-application or belong to any out-lawed organization.

D.) To draw up contracts for the implementation of the agreed Investment Memorandum of

Understanding.

ARTICLE 6: DUTIES OF THE SECOND PARTY

The duties of The Second Party, under the terms and conditions of this contract shall be as follows:

A.) To make arrangement on his personal cost to be at the choice location for the formal for signing of

partnership contract and induction.

B.) To ensure prompt liberation investment portfolio (fund) allocated and transferred by the First Party, is

up to the total sum authorized , to be used for the purpose of investment.

C.) To acknowledge the receipt of funds in writing in presence of the representative of the first party.

D.) To pay on inception of the contract approved 3% interest rate per annum through out the duration of

the contract unless it?s modified by the organization.

E.)To ensure proper documentation of all transactional expenses as well as submit quarterly audited

account to the first party financial designate.

F.)To endeavor to attend the necessary induction training and certifications.

ARTICLE 7: DURATION OF THIS AGREEMENT.

A.)The present agreement shall become effective only on the date that the first initial mobilization fund is

transferred, entered and availed into the account of the second party and shall be valid for an initial term

of Seven (7) full consecutive years

B.) Afterwards, this Agreement shall be terminated by first party after the loan tenure.

C.) Any termination of the present Agreement shall not impair any rights or remedies of any party hereto

neither accrued prior to the termination nor relieve any party of its obligations accrued prior to such

termination.

D.) The proof of acknowledgement of fund in account should be obtained from the receiving bank, as an

evidence that the money is being received by the second party to identify the validity and starting date of

this agreement.

ARTICLE 8. EXPIRATION AND CANCELLATION

8.1 This Agreement shall expire as provided in Article 8 hereon. It may Also be terminated by either party

for any of the following reasons and conditions:

8.2 If the fund agreed in this agreement has not been availed to the second party after the scheduled

transferred date for whatsoever reason, this contract will be automatically canceled and first party has

under law or jurisdiction to pay the compensation or amount to the second party.

8.3 The unanimous decision of the two parties to cancel this agreement at the terms and conditions

agreed and specified at that particular time If the second party fails to pay the interest agreed to the first

party for the first year.

8.4 Any one of the parties could cancel the agreement after settling his liabilities to the other party in the

following way:

8.5 If first party wishes to cancel at any time he should pay to the second Party the following amount: For

cancellation in any of the first year an amount of 3% of the total fund provided where it will be deducted

from the fund amount on the date of expiration

ARTICLE 9.CANCELATIONS:

9.1 For cancellation before the end of the last year of the agreement, an amount of 0.5% of the total fund

provided will be deducted from the principal amount to be paid on the date of expiration in additional to

the current year interest ( To be deducted )

9.2 The first party has the full rights to terminate the contract without any penalty or deduction if the

second party fails to pay the agreed interest rate for two consecutive years of transactions.

9.3 The second party can terminate this agreement at any time by paying back the fund in additional to

5% of the total fund or last year dividend, whichever is higher.

9.4 Furthermore, the present Agreement will be terminated in the event either party ceases activities,

liquidates or dissolves itself, demands a moratorium involving a large part of its assets, ceases to make

payments, declares bankruptcy, and is declared in judicial adjustments or liquidation or become the

object of any similar procedure, becomes the object of a judgment ordering it to cease activities, has its

assets seized or has trustee or receiver appointed.

9.5 At the end of this agreement for any reason whatsoever, the second party will return to the first Party

its whole value of current finance holding which the first party undertakes to take back.

ARTICLE 10. CONFIDENTIALITY AND ANONYMOUSITY

The parties hereto agree to respect the confidentiality nature of information which they receive during the

term of this Agreement, including information concerning the sale, distribution, Financial statements or

banks or accounts information of the company or the signatory of this agreement, and they undertake to

keep such information strictly confidential during the said term, and after the termination or non renewal of

the Agreement.

ARTICLE 11. LEGAL / PROCESSING FEES/ DUE DELIGENCE

In respect of the preparation of security documents, agreements and loan documentation, a solicitor shall

act only for the borrower/chargor and the remuneration of the solicitor shall be in accordance with the

applicable scale fee specified based on the secured or financed amount. This is in an amount of $450

payable to commence due diligence, preparation of security documents, agreements and loan

documentation.

ARTICLE 12. NOTICE

12.1 Any notice demand , request , consent , approval, designation, specification or other communication

given or made , or required to be given or made hereunder, shall be in writing and shall be hand delivered

or sent by email) addressed to the parties in the manner set forth below :

(i) to the First Party

(ii) to the Second Party

Or to such other address of facsimile or telex number or person as either party may hereafter designate.

12.2 A notice shall be deemed to have been given and received:

(i) when left at the appropriate address if hand-delivered or sent by email;

(ii) when actually received if sent by facsimile or electronic data exchange; or

(iii) when dispatched and the correct answerback received if sent by telex or facsimile.

ARTICLE 13. FORCE MAJEURE

Non compliance by either the First Party or the Second Party owing to Force Majeure with any of the said

obligations shall not lead to the Termination of this agreement provided either the first party or the Second

Party has, as soon as possible under the circumstances, notified the other party in a letter sent by email

or hand delivery, of the reason for non compliance. Pursuant to this clause, Force Majeure shall be

deemed to be any unforeseeable and irresistible event provoked by an external cause, which constitutes

an obstacle to the performance of an obligation, such as foreign or civil war, riots, acts of public enemies,

general strikes, sabotage, piracy, fire, explosion, natural disasters and act of local government and

parliamentary authority. The parties agreed to interrupt the

Agreement for the period of such event and until the activities resume normally.

ARTICLE 14. GOVERNING LAW AND JURIDICTION

14.1 All difference concerning the validity, the interpretation or the performance of the present Agreement

shall be finally settled under the arbitration of a court in England and the language of such arbitration shall

be English.

14.2 This agreement shall in all respects be governed and construed in accordance with the law of the

country that the agreement was executed, delivered and performed within.

ARTICLE 15. MISCELLANEOUS PROVISIONS

15.1 This Agreement may be amended only by a written document signed by both parties or by their duly

authorized representatives.

15.2 This agreement supersedes all prior agreements between the parties (written or oral) and is

intended as a complete and exclusive statement of the terms of the Agreement between the parties.

15.3 All reference to a year or a month shall mean a calendar year and a period of thirty days

respectively.

15.4 In the event that this agreement is translated into any other language, the English language version

hereof shall govern.

Authorized Signatory For Global Finance:

Ari Gagne

____________________

Authorized Signature

For: Philemon Ngeno

GLOBAL

FINANCIAL USA INC.

philemon posted in CONTRACT SAMPLES

Post updated on: Aug 6, 2021 11:59:55 PM

PURCHASE AGREEMENT FOR GOLD SAMPLE

PURCHASE AGREEMENT

This Purchase Agreement (hereinafter the Agreement) is made on this 30 day of October 2020, between ???.. a limited liability company duly incorporated in the Emirate of Dubai, United Arab Emirates with its registered office address at ????.(Hereinafter referred to as the Buyer) AND; ?????????? (Hereinafter referred to as the Seller) Together Parties WHEREAS A. Both Parties are willing to enter this Agreement to facilitate the sale/purchase of Gold B. The Seller is in possession of up to 500 Kgs of gold (Consignment) and the Buyer is ready, willing and able to purchase the entire Consignment subject to the provisions of this Agreement. C. This Agreement is valid the Consignment and such further consignment as the Seller may be willing to sell to the Buyer. TERMS 1. The seller is in possession of a consignment of 500 kg of gold nuggets. Buyer agrees to purchase the entire consignment immediately available, subject to a trial of 10 kg. Once successful, buyer undertakes to buy the entire consignment of 500 kg, followed by monthly tranches of 200 kg for a 12 months period. 2. For the avoidance of doubt, pure Gold means the percentage of Gold (Au) composition in he product following an assay analysis. 3. Both parties agree that the price per kilogram of pure Gold is fixed at 42,000 USD. Both Parties agree that payments shall be made in United States Dollars. 4. The Seller shall deliver the Gold to Africa Gold Refineries (AGR) located at Oserian Warehouse, First Freight Lane, Jomo Kenyatta International Airport, Nairobi, Kenya. 5. The date and time of the first delivery shall be the XXX 2020 at not later than 09:00am (and/or such date and time mutually agreed by both Parties). Subsequent deliveries shall be agreed between the Parties. 6. Prior to delivery, the Seller shall provide the Buyer with the following information: a. Details of the individual delivering the Gold (name, number, ID/Passport Copy) b. Details of the vehicle (license plate number, type of vehicle, color) 7. AGR shall perform the following services on behalf of the Buyer: a. Weighing b. Melting c. Smelting d. Casting e. XRF analysis f. Fire assay. 8. Once AGR provides and confirms the weight and analysis of the product to both Parties, the Buyer shall initiate the export process (via Brinks) and the consignment shall be taken to the Ministry of Mining (Madini House, Kenya) for export clearance. Upon receipt of the final documents from the Ministry, the consignment will be shipped to Dubai (UAE) with the buyer as the consignee. 9. The Buyer agrees to cover the Royalty fees and the export fees due to ship the consignment to Dubai. 10. The buyer shall receive and clear the shipment and the buyer is required to release the payment to the seller within 48 hours from the receipt of such shipment. The Seller shall provide an invoice to the Buyer based on the final test results for purposes of payment. 11. Each Party shall be responsible for their tax obligations (if any) arising of the transactions subject of this Agreement. 12. This agreement shall be governed under laws and jurisdiction of the Emirate of Dubai, UAE and all matters of dispute, arbitration, adjudication shall be subject to the courts of Dubai, UAE. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first written above. FOR AND ON BEHALF OF SELLER FOR AND ON BEHALF OF THE BUYER NAME: TITLE: NAME: SIGNATURE: TITLE: SELLER DATE: SIGNATURE: DATE: _______________________

philemon posted in CONTRACT SAMPLES

Post updated on: Aug 6, 2021 11:59:35 PM

SAMPLE CONTRACT FROM WILHELMINA

Buyer must fill in his information before we proceed the contract. Then we will acknowledge once we received buyer intention to purchase.

Company Name :
Represented By the owner & CEO :
Address
Passport Number:
How many kilo to start with.
Second shipment
Curats 24carats+ Purity 99.95% +	1kg 10% less discount
Third shipment
Mode Of Payment
4^th shipment
Cell Phone
Are you a buyer?s agent
Buyer need to pay his agent not the seller
Are you a trader
Mode of payment
Buyer need to show proof of fund before we proceed to assay the gold
Tel
Fax
Quantity first shipment
Second shipment
Third shipment
Fourth shipment
Nationality
Email

Buyer Banking Information

Banking Detail
BSB Number
Account Name
Account Number
Swift code
Address
Telephone
Manager Name
Fax Number
Email Address

Buyer refinery address overseas for final assay

Refinery name
Address
Tel:
What account refinery no. buyer have
Fax
Which security logistics buyer would use when the gold arrived buyer destination
Website of that logistics shipper
email
Refinery website
Contact person
Manager of the refinery overseas for us to verify before gold to be shipe

Note: Buyer passport and business license will required for us to determine how serious is the buyer. Then we will send letter of acknowledgement and contract base on the buyer information

Contact : Ms.Wilhelmina Ford
International Seller mandate who handle sales and marketing on behalf of the seller, whom you can trust the most
Tel:+ 61406003528
skype: wilhelmina.ford
Minag125@yahoo.com.au
Tel: + 6140600352/+6145713413
INTERNATIONAL SELLER MANDATE/SALE MARKETER- BASE IN AUSTRALIA
http//www.facebook.com/WilhelminaFordgold

philemon posted in CONTRACT SAMPLES

Post updated on: Aug 6, 2021 11:58:28 PM