Notice to New Clients: AMDC International values the relationship of their current clientele. If you wish to do business with AMDC International...  We have the right to do our due diligence on you and/or your company before recommending you to our current clientele. If you wish to be considered as one of our clients, please send a letter of introduction about you and your company (if any that you represent) and email it to amdcinvest@gmail.com.

If you are a buyer: please mention that you are Ready, Willing and Able to purchase xxx amount of product in xxx amount of time.

If you are a seller: please mention why you are selling your product, provide proof of your product and tell us how best we can assist you.

We are proud to mention that we have a list of our "A" clients that have already shown proof of funds and have the access to choose which deals will work for them with full disclosures of Proof of Product and Proof of Funds.      

AMDC International Gold Procedures: 

The procedures listed are specific as to what was issued by the U.S. Federal Reserve Bank (FED) and the World Gold Council on June 6th, 2007 as what are required by law and now to be followed on all Gold (Au) transactions. At the stage of Bank Officer to Bank Officer, it can also be set up as a Table Top Meeting (TTM), at the bank if the seller and buyer wish, or a ledger inter-bank contract transaction Bank Officer to Bank Officer.

 U.S. FEDERAL RESERVE BANK AND WORLD GOLD COUNCIL INTERNATIONAL PROCEDURE:

1.  The Seller or his Mandate issues a Full Corporate Offer (FCO). All AU metal offers must show the seller clearly (Holder of Au name preferred).

2.  Only the Seller or his legal Mandate may issue an Au Offer and if it is the Mandate issuing it, it must be accompanied by a letter evidencing the receipt of Mandate authorization from the Seller.

3.  All offers received from non-authorized intermediaries will be automatically rejected.

4.  The International Precious Metals Legislation does not allow buyers to first send a letter of purchase intent (LOI), because it is considered soliciting and is strictly forbidden.

5.  Seller or Seller's Mandate must move first with an offer, which should include metal license and banking details (letter of invitation from seller's bank preferred).

6.  The Buyer or Buyer's Mandate submits a Letter of Intent RWA (Ready, Willing and Able), with full Banking coordinates.

7.  The Seller or Seller's Mandate and Buyer or Buyer's Mandate exchange signed and sealed contract with full Banking coordinates.

8.  The Seller or Seller's Mandate extends an invitation for the Buyer's Bullion Officer to contact the Seller's Bullion Officer.

9.  The Buyer or Buyer's Mandate accepts the invitation of the Seller's Bullion Officer.

10. The Buyer's Bullion Officer initiates the contact with the Seller's Bullion Officer by key tested telex (KTT).

11. The Seller's Bullion Officer will be instructed by the Seller to verify the Au metal, the quantity available and disclose any/all liens and encumbrances attached to the metal.

12. Upon receipt of the proof of existence of the Au Metal (POP), and the certificate of authority to sell, the Buyer will instruct his Bullion Officer to confirm availability of funds (POF), to be used as payment when the gold is delivered.

13. The Buyer and the Seller agree on a Window Time for exchange. The payment to the Seller will be disbursed within 24 hours against the transfer of ownership of the metal.

14. Commissions will be paid immediately and without delay to each appointed paymaster.

15. The paymaster will likewise pay the intermediaries their earned commission.

 Under the new guidelines recently set forth by the Federal Reserve for Gold Au metal, it is required by the Bank Officers to do standard FED compliance on the metal and the Seller/beneficial owners of the metal on a bank to bank basis before any contracts can be signed.

Anything outside of a strict Swiss procedure of POP with Seller's client info sheet and passport, is now illegal to even attempt to transact. The Seller, if they are legitimate, they must be ready, willing and able to submit this information directly by SWIFT to the Buyer's Bank Officer for standard banking compliance under the new regulations.

Upon completion of this compliance the Buyer's Bank Officer will then respond with POF, including the Buyer's client info sheet and passport information for the Seller's Bank Officer to do their compliance as well.

1 Billion (estimated) Oz Au for Sale