Licensed Gold Exporters · Kololo, Kampala, Uganda +256 700 315 881  •  trade@riftvalleyminerals.com

How to Buy From Us

A documented, auditable transaction process built around the way legitimate refiners and bullion traders actually operate.

The Process

From First Contact to Delivery

Every step below is paper-trailed. We do not compress, skip, or informally negotiate any of them — and we strongly advise buyers not to work with counterparties who do.

Buyer Inquiry & Introduction

Contact us through the website form with your company details, role, and intended volume. We respond with a short introductory pack and request initial KYC documents.

Mutual KYC Exchange

Both parties exchange corporate KYC packs: certificate of incorporation, directors' IDs, licensing documents, beneficial ownership disclosure, and banking references. We run AML screening on both sides.

NCNDA & Information Sharing

A non-circumvention / non-disclosure agreement is signed before we exchange detailed commercial information, current inventory, and sample assay reports.

Commercial Offer & Pricing

We issue a full commercial offer (FCO) referencing the LBMA AM/PM fix, with a transparent discount based on purity, quantity, and delivery terms. No hidden fees.

Sales & Purchase Agreement

A formal SPA is signed defining specifications, volume, delivery schedule, payment mechanism, inspection and assay rights, and dispute resolution.

Buyer Inspection & Assay

The buyer's nominated independent assayer (SGS, AHK, Alex Stewart) inspects and samples the consignment at our facility or a mutually agreed neutral bonded location.

Export Clearance & Payment

We obtain Uganda export permits and present shipping documents to the buyer's bank. Payment is settled through regulated banking channels — typically SWIFT wire or documentary letter of credit.

Secure Logistics & Delivery

The consignment ships via an accredited secure logistics provider (Brinks, G4Si, Loomis) from Entebbe International Airport to the buyer's nominated vault or refinery.

Arrival, Final Assay & Close-Out

Upon arrival, the buyer or buyer's refiner conducts final assay. Any settlement adjustment for purity variance is handled per the SPA. Transaction closes with full documentary record retained by both parties.

Ready to Ship

Our Inventory Is Real

Unlike brokers who claim to have gold but source on demand, Rift Valley Minerals maintains a verifiable working inventory. Qualified buyers can request a current inventory list, sample assay reports, and (after mutual KYC) schedule a facility visit to inspect specific lots before committing.

Our 2,500 kg+ inventory figure is updated monthly and audited internally. We will never offer you gold we do not have.

Payment Terms

How Settlement Works

SWIFT Wire Against Documents

Our preferred structure for established counterparties. Payment cleared through both banks against presentation of export documents, assay certificate, and airway bill.

Documentary Letter of Credit

Standard for larger transactions and first-time counterparties. An irrevocable LC issued by the buyer's bank, confirmed by a tier-1 correspondent, with terms mirroring the SPA.

Escrow (Buyer-Side Refinery)

For sales to LBMA refiners, gold can be shipped under a bailee arrangement with settlement on post-refining assay — the industry standard for dore.

What We Do Not Accept

No upfront deposits, no cash, no cryptocurrency, no SBLC/BG monetisation schemes, no "clearance fee" or "anti-terrorism fee" requests, no personal-account transfers.

Who Can Buy From Us

Our counterparty standards exist to protect both sides of the transaction. We work with:

  • LBMA Good Delivery refiners
  • DMCC-licensed bullion traders
  • Precious-metals desks at regulated commodity trading houses
  • Central bank reserve programmes
  • Regulated private banks with a bullion desk

What We Need From You (Buyer KYC)

  • Certificate of incorporation / business registration
  • Licence number (LBMA, DMCC, national bullion licence, etc.)
  • Directors' ID and proof of address
  • Ultimate beneficial ownership disclosure
  • Bank reference letter (tier-1 institution)
  • AML/CFT policy summary
  • Trade references from prior counterparties

Timelines

A typical first-time transaction runs 3 to 6 weeks from initial contact to delivery, driven primarily by KYC exchange and LC issuance. Repeat transactions with established counterparties run 10–15 business days from SPA to delivery.

Red Flags We Refuse

  • "No KYC" — non-negotiable requirement
  • Broker chains — we deal principal-to-principal
  • Advance payments to us — we never request them
  • Advance payments to buyer — we never pay them
  • Off-channel settlement — banking only
  • Rushed timelines — real deals take time
  • Pressure tactics — legitimate buyers don't use them

Ready to Start the Process?

Submit an inquiry through our contact form and we will send you the onboarding KYC pack within one business day.

Begin Onboarding