About program

1. General Terms and Conditions of participation in Swissgolden Marketing Program

The following Terms and Conditions represent the Agreement for participation in Swissgolden Promotion - Marketing program between the Swissgolden Company and Customer, Order Holder.

Acceptance of this Agreement provides possibility:

For every Customer, Order Holder: to participate in Swissgolden Marketing Program and to receive marketing payments from Swissgolden Company for successful promotion of goods and services provided by the Company via Internet - shop.

For Swissgolden Company: to receive income from sale of goods and services distributed over the Internet.

 In order to participate in the Swissgolden Marketing Program Customer should:

-       Register with the Internet – shop

-       Place an Order for Goods and Services Purchase either for amount of 1860 €, 7000 €, 27500 €, or 98000 €  including 10% Order Processing Fee.

-       Pay the Coupon-order cost.

The Coupon-order is a Means of Payment within the System.

The Main Table Coupon - order includes one 1 gram gold bar, Prepayment for purchase of investment gold bars up to 100 grams and the Internet Service Subscription Fee.

V.I.P. Table Coupon-order and V.I.P. PLUS Table Coupon-order includes one 31.1 grams gold bar, Prepayment for purchase of investment gold bars up to 100 grams and the Internet Service Subscription Fee.

Seven celled Preliminary START table coupon order costs 75.00 €, including 10.00 € Internet Service Subscription Fee.

Fifteen celled  Preliminary  table coupon order costs 75.00 €, including 10.00 € Internet Service Subscription Fee.

Seven celled START table coupon order costs 200.00 €, including 20.00 € Internet Service Subscription Fee.

Seven celled Preliminary table coupon order costs 280.00 €, including 30.00 € Internet Service Subscription Fee.

Fifteen celled Main Table coupon order costs 520.00 €, including 20.00€ Internet Service Subscription Fee for  two cycles of the Main Table.

Seven celled Main Table coupon order costs 740.00 €, including 40.00 €  Internet Service Subscription Fee for three cycles of the Main Table.

Preliminary V.I.P table coupon order costs 1050.00 €, including 50.00 €  Internet Service Subscription Fee.

V.I.P. table coupon order costs 2800.00 €, including 50.00 € Internet Service Subscription Fee for three cycles of the V.I.P. Table.

Preliminary V.I.P. Plus table coupon order costs 3550.00 €, including 50.00 € Internet Service Subscription Fee

V.I.P. PLUS table  coupon order costs 9850.00 €, including 50.00 € Internet Service Subscription Fee for three cycles of  the V.I.P. PLUS Table.

Participant of our Internet Shop Marketing Program has right to make only one order for gold bullion purchase registered under his name including the possibility to make order for 7.000,00 €, 27500€ and 98000€ at the same time or subsequently.

Upon execution of the order a Customer can make a new Order or he can prolong the previous one working with the same sponsor.  

Marketing Program Participant can register New Order Type only under his current sponsor.

Where Program Participant does not have any order placed in Preliminary V.I.P., V.I.P., Preliminary V.I.P. PLUS and V.I.P. PLUS Table of Orders, Orders of his referrals are placed in Preliminary V.I.P.,  V.I.P., Preliminary V.I.P. PLUS and VIP PLUS table of orders of the nearest Upper Line Sponsor and are considered as being Temporary Qualification for the latter unless the direct sponsor places his order.

In case of violation of this condition, Company reserves the right to levy punitive sanctions in the amount of the reward. 

In case that a client who has already сoncluded the Agreement with the Company registers a new Account with other sponsor, upon the complaint from the first sponsor the second Agreement of this client will be joined to the first Agreement. 

2. Swissgolden Marketing Program Business Model

Swissgolden Marketing Program is developed to assist only those clients who wish to promote Company's commodities over the Internet - shop on the world market and to receive Credit Bonuses for advertising and attraction of new Customers from the Company. Marketing reward of Credit Bonuses received for advertisement and attraction of new customers can be used only to purchase investment gold bullion on account of Customer's order execution. This provision is binding.

Swissgolden Marketing Program Business Model consists of ten Tables of Orders: 

-       Fifteen Preliminary Celled Table of Orders.

-       Seven Preliminary Celled Table of Orders.

-       Fifteen Main Celled Table of Orders.

-       Seven Main Celled Table of Orders.

-       Preliminary V.I.P. Table of Orders.

-       V.I.P. Table of Orders.

-       Preliminary V.I.P. PLUS Table of Orders.

-       V.I.P. PLUS Table of Orders.

-       Seven Celled Preliminary START Table of orders.

-       Seven Celled START Table of orders.

Fifteen Celled Preliminary Table of Orders is designed to transfer Customer's order to Fifteen Celled Main Table of Orders.

Seven Celled Preliminary Table of Orders is developed to receive Credit Bonuses and transfer order to Seven Celled Main Table of Orders

Main table of orders is designed to get Credit Bonuses and pay for Customer's order. 7.000 EUR order is considered fully executed after Customer's order passed minimum two cycles of the Fifteen Celled Main Table of Orders or three cycles of the Seven Celled Main Table of Orders.

Seven Celled Preliminary START Table of Orders is developed to receive Credit Bonuses and transfer order to Seven Celled START Table of Orders

START table of orders is designed to get Credit Bonuses and pay for Customer's order. 1860 EUR order is considered fully executed after Customer's order passed minimum three cycles of the Seven Celled START Table of Orders.

Preliminary V.I.P. table of orders is designed to get credit bonuses and to pass to V.I.P. table of orders.

V.I.P. table of orders is designed to get Credit Bonuses and to pay for Customer's order or to pass to V.I.P. PLUS table of orders. 27500 EUR order is considered fully executed after Customer's order passed minimum three cycles of V.I.P. Table of Orders.

Preliminary VIP PLUS table of orders serves to transfer the order to VIP PLUS table of orders and to receive credit bonuses.

V.I.P. PLUS table of orders is designed to get Credit Bonuses and pay for Customer's order. 98 000 EUR order is considered fully executed Customer's order passed minimum three cycles of V.I.P.  PLUS  Table of Orders.

Orders with 75 € payment are placed in Fifteen celled Preliminary table of orders.

Orders with 75 € payment are placed in Seven celled Preliminary START table of orders.

Orders with 200 € payment are placed in Seven celled START table of orders.

Orders with 280 € payment are placed in Seven celled Preliminary table of orders.

Orders with 520 €  payment are placed in Fifteen celled Main table of orders.

Orders with 740 € payment are placed in Seven celled Main  table of orders.

Orders with 1050 € payment are placed in Preliminary V.I.P. table of orders.

Orders with 2800 € payment are placed in V.I.P. table of orders.

Orders with 3550 € payment are placed in Preliminary V.I.P. table of orders.

Orders with 9850 € payment are placed in V.I.P. PLUS table of orders.

3. General Principles of Table Operations

3.1 General Operation Principles of Seven Celled Preliminary Table of Orders

Table of orders consists of three levels, where seven Customers' orders are placed.  The levels are arranged from the top downward. Customers' orders are placed from left to right considering recommendations made.

1st Level –  4 orders

2nd Level – 2 orders

3rd Level – 1 order

 All incoming Customers' orders are placed on the first level. As soon as the first level of a table is completed, the table of orders is divided into two symmetrical tables of orders. Customer's order moves to the second level. Four free cells are formed on the first level of the both new tables of orders for new Customers' orders.
And as soon as the first level of the Table of Orders is completed by another four new orders, Customer's order moves to the third level.
By the next table division Credit bonuses are charged on the Customer's order and the Customer's order is automatically transferred to the first cycle of the Main Seven Celled Table of Orders.
Investment gold bars are purchased for the Credit bonuses. In this case, 1 credit bonus is equivalent to 1 Euro.

 3.2 General Operation Principles of Preliminary V.I.P. Table of Orders

Table of orders consists of three levels, where seven Customers' orders are placed.  The levels are arranged from top downward. Customers' orders are placed from left to right considering recommendations made.

1st Level – 4 orders

2nd Level – 2 orders

3rd Level – 1 order

 All incoming Customers' orders are placed on the first level. Once the first level of a table is completed, the table of orders is divided into two symmetrical tables of orders. Customer's order is transferred to the second level. Four free cells are formed on the first level of the both new tables of orders for new Customers' orders.
And as soon as the first level of the Table of Orders is completed by another four new orders, Customer's order moves to the third level.
On the next table division Credit bonuses are charged on the order and Customer's order is automatically transferred to the first cycle of V.I.P. table of orders.
Gold bars are purchased for the Credit bonuses. In this case, 1 credit bonus is equivalent to 1 Euro.

3.3 General Operation Principles of Preliminary V.I.P. PLUS Table of Orders

Table of orders consists  of three levels where seven orders of customers are placed. The levels are arranged from top downward. Orders are placed from left to right according to the recommendations made. 

1st Level – 4 orders

2nd Level – 2 orders

3rd Level – 1 order

All incoming orders are placed on the first level. Once the first level of the table is filled up, table is divided into two symmetrical tables of orders. Customer's order is transferred to the second level. Four free cells are formed on the first level of the both new tables of orders for new Customers' orders. And as soon as the first level of the table is completed by another four new orders, customer's order is transferred to the third level of the table of orders.
On the next table division, Credit Bonuses are charged to the customer’s order and his order is automatically transferred to the first cycle of V.I.P. PLUS table of orders.  Gold bars are purchased for the credit bonuses charged. One credit bonus equals to 1 EURO.

3.4 General Operation Principles of Fifteen Celled Preliminary Table and Main Table of Orders

Table of orders consists of four levels where 15 Customers' orders are placed. The levels are arranged from the top downward. Customers' orders are placed from left to right considering recommendations.

1st level - 8 orders;

2nd level - 4 orders;

3rd level - 2 orders;

4th level - 1 order

 All incoming customers' orders are placed on the first level.
Once the first level of table is completed it is divided into two symmetrical tables of orders. Customer's order is transferred to the second level. Four free cells are formed on the first level of the two new tables of orders for new customer’s orders.
And as soon as the first level of the Table of Orders is completed by other 4 new orders, Customer's order is transferred to the third level.
On the next table division Credit bonuses are charged on the order and Customer's order is automatically transferred to the:
- first cycle of  Fifteen Celled Main Table (if the order was on Preliminary table);
- second cycle of the Fifteen Celled Main Table of Orders (if the order was on Main table) and Upon termination of the second cycle Credit bonuses are charged again.
Gold bars are bought for these Credit Bonuses.
In this case, 1 credit bonus is equivalent to 1 Euro.

3.5 General Operation Principles of Seven celled Main Table of orders, V.I.P. and V.I.P. PLUS Tables of Orders

Table of orders consists of three levels, where seven Customers' orders are placed.  The levels are arranged from the top downward. Customers' orders are placed from left to right considering recommendations made.

1st level - 4 orders;

2nd level - 2 orders;

3rd level - 1 order;

All incoming customer orders are placed on the first level.
Once the first level of table is completed it is divided into two symmetrical tables of orders. Customer's order is transferred to the second level. Four free cells are formed on the first level of the two new tables of orders for new customer’s orders.
And as soon as the first level of the Table of Orders is completed by another new four orders, Customer's order moves to the third level.
By the next table division Credit bonuses are charged on the order and Customer's order is automatically transferred to the second cycle and Upon termination of the second cycle Credit bonuses are charged again and the order is transferred to the third cycle. Upon completion of the third cycle Credit bonuses are charged again. 
Gold bars are bought for these Credit Bonuses.
In this case, 1 credit bonus is equivalent to 1 Euro.
Investment gold bars are purchased for the Credit bonuses. In this case, 1 credit bonus is equivalent to 1 Euro.

3.6 The Preliminary START Seven Celled Table of Orders

The Preliminary START Table of orders consists of three levels, which includes 7 orders of the buyers. The levels are arranged from top to bottom. Placement of customer orders is from left to right, also taking into consideration the recommendations made.

1st level - 4 orders
2nd level - 2 orders
3rd level - 1 order

All incoming customer orders are placed on the first level. The remaining two levels already have the placed orders.Once the first level of the Table of orders is filled with the customer orders, the Table splits into two symmetric tables of orders. The order of the buyer moves down to the second level. At the first level of two new Tables of orders 4 new empty places are formed for new customer orders.As soon as the first level of START Table of orders fills up with 4 more new orders, the buyer’s order moves down to the 3rd level.At the following table division, the buyer's order is charged with 260 Credit bonuses, which are used for the passage of the Customer’s order to the Main Table of orders and under the condition of the qualification fulfilment the bonus remuneration in the amount of 60 credit bonuses will be charged. 6 credit bonuses (10%) will be deducted as the order processing fee. The investment gold bars are bought for the rest of 54 bonuses.After the full execution of the order, the customer passes to the START Table of Orders.If Owner of the order passed all three levels of Preliminary START table of orders, but didn’t attract minimum two new or attracted only one order, his order will be withdrawn out of the Marketing Program and Company will refund him the amount, spent for the registration, i.e. 75 EUR to his internal Euro account. One point will be deducted from the Preliminary START table qualification of his superior sponsor.

3.7 The START Seven Celled Table of Orders

The START seven celled Table of orders consists of three levels, which includes 7 orders of the buyers. The levels are arranged from top to bottom. Placement of customer orders starts from left to right, also taking into consideration the recommendations made.

1st level - 4 orders
2nd level - 2 orders
3rd level - 1 order

All incoming customer orders are placed on the first level. The remaining two levels already have the placed orders.
Once the first level of the Table of orders is filled with the customer orders, the Table splits into two symmetric tables of orders. The order of a buyer moves down to the second level. At the first level of two new Tables of orders 4 new empty places are formed for new customer orders.
As soon as the first level of Table of orders fills up with 4 more new orders, the buyer’s order moves down to the 3rd level.
At the following table division, the buyer's order is charged with Credit bonuses, which can be used only for buying investment gold. The order of the buyer automatically passes to the second cycle and upon termination of the second cycle Credit bonuses are charged again. The order of the buyer automatically passes to the third cycle and upon termination of the third cycle Credit bonuses are charged again and the Order is terminated.
The order of the buyer, for its full execution, should pass a minimum of three cycles of the START seven celled Table of orders.
Upon termination of the first and the second cycle the buyer's Order is charged with bonus compensation at the rate of 540 Credit bonuses, out of which the processing fee (10%) 54 Credit bonuses are deducted. Investment gold bars are bought for the remaining 486 Credit bonuses.
Upon termination of the third cycle the buyer's Order is charged with bonus compensation at the rate of 720 Credit bonuses, out of which the processing fee (10%) 72 Credit bonuses are deducted. Investment gold bars are bought for the remaining 648 Credit bonuses.On termination of the Order, the Buyer can issue a new Order on the previous table of orders, by reinvesting 200 credit bonuses. Bars of investment gold are bought for the charged Credit bonuses can be delivered to the order’s Owner by insured mail, received by owner at one of our official Storages or the Owner can sell the gold back to the company.

4. Fifteen celled Preliminary table of orders

The preliminary fifteen celled table of orders is designed to pass the Customer's order to the Main fifteen celled table of orders. The preliminary fifteen celled table is filled automatically in process of receipt of orders for the Preliminary fifteen celled table. For the passage of the Preliminary fifteen celled table there is no obligatory requirement to the Owner of the order on the attraction of two new orders. Owner of the order can involve new Orders, both for the Preliminary fifteen celled table, and for the Main fifteen celled table, Orders will be considered further at a passage of the Order on the Main fifteen celled table.

When the Order has passed the Preliminary fifteen celled table of orders, to the order of the Customer bonus compensation is charged at a rate of 520 credit bonuses, which go for transition of the Order of the Customer to the Main fifteen celled table of orders.

5. Seven celled Preliminary table of orders

The Preliminary seven celled table serves to receive the bonus reward and to transfer Customer’s Order to Seven celled Main table of orders. Seven celled Preliminary table is filled up automatically upon arrival of new orders to the Seven celled Preliminary table.  In order to pass Seven celled Preliminary table a client should fulfill the obligatory requirement and involve minimum:

1) two new orders to seven celled Main Table of orders;

2) two new orders to seven celled Preliminary table of orders;

3) one new order to seven celled Preliminary table of orders and 1 new order to the seven celled Main table of orders.

Owner of the order can involve new orders to seven celled Preliminary table and on the seven celled Main table, as well as to V.I.P. and V.I.P. PLUS tables of orders.

These orders will be considered for further transfer of order to the Main table. Qualification condition should be fulfilled in order to receive credit bonuses in Seven celled Preliminary table.

Upon completion of Seven celled Preliminary table of orders, Bonus compensation of 1000 credit bonuses is credited on the Customer’s order. 740 Credit Bonuses are used to transfer the order to Seven celled Main table of orders. 10% order processing fee is deducted from the rest of 260 EUR and gold bars are purchased

5.1 Conditions and Qualifications for calculation of the credit bonuses for Seven celled Preliminary table of orders

In order to get reward for Seven celled Preliminary table of orders the minimum requirement should be fulfilled, i.e. Customer should invite:

1) Two new orders to Seven celled Main table of orders;

2) Two new orders to Seven celled Preliminary table of orders;

3) One new order to Seven celled Preliminary table of orders  and one new order to Seven celled Main table of orders.

These involved orders will be considered at all level of table.

If Owner of the order passed all three levels of Seven celled Preliminary table of orders, but didn’t attract minimum two new or attracted only one order, his order will be withdrawn out of the Marketing Program and Company will refund him the amount, spent for the registration, i.e. 280 EUR to his internal Euro account. One point will be deducted from the Seven celled Preliminary table qualification of his superior sponsor. 

6. Preliminary V.I.P. table of orders

Preliminary V.I.P.  table serves to receive bonus reward and to transfer Customer’s Order to V.I.P.  table of orders.  Preliminary V.I.P.  table  is automatically filled up upon placement of new orders in the Preliminary V.I.P.  table. In order to pass the Preliminary VIP table of orders the obligatory condition is to involve either: 

1) two new orders to V.I.P.  table or;

2) two new orders to Preliminary V.I.P.  table of orders or;

3) one new order to Preliminary V.I.P.  table of orders and 1 new order to V.I.P. table of orders.

It is obligatory to fulfill the qualification condition in order to receive credit bonuses in Preliminary V.I.P.  table of orders.

Upon passing of Preliminary V.I.P.  table of orders, 4000 credit bonuses are charged to the Customer's order. 2800 credit bonuses are used to transfer the order to V.I.P. table of orders, 10% order processing fee is deducted from the rest of 1200 credit bonuses and gold bars are bought.

6.1 Conditions and Qualifications for calculation of the credit bonuses for Preliminary V.I.P.  table of orders

Minimum condition for reception of credit bonuses on Preliminary V.I.P.  table of orders:

1) Two new orders to V.I.P. table of orders;

2) Two new orders to Preliminary V.I.P.  table of orders;

3) One new order to Preliminary V.I.P.  table  and 1 new order to V.I.P. table of orders.

These involved orders will be considered at any level of table. Customer, owner of the order shall involve minimum two new orders to seven celled Preliminary table of orders. Customer’s order should pass one cycle of Preliminary V.I.P.  table of orders.

If Owner of the order passed all three levels of Preliminary V.I.P.  table of orders, but didn’t attract minimum two new orders or attracted only one order, his order would be withdrawn from the marketing program and Company would refund him the amount, spent for the registration which is 1050 Euros to his internal Euro account. One point will be deducted from the qualification on Preliminary V.I.P.  table of orders of his superior sponsor. 

7. Preliminary V.I.P. PLUS table of orders

Preliminary VIP PLUS table of orders serves to receive Bonus reward and to transfer order to VIP PLUS table of orders. Preliminary VIP PLUS table of orders is filled up automatically upon arrival of order on Preliminary VIP table of orders. To pass Preliminary VIP PLUS table a customer should fulfill the obligatory requirement of invitation of 2 new clients. It can be either:

two new orders to VIP PLUS table of orders

two new order to Preliminary VIP PLUS table of orders

one new order to Preliminary VIP PLUS and one new order to VIP PLUS table of orders.

Qualification requirement is obligatory to fulfill in order to get Credit Bonuses on Preliminary VIP PLUS table of orders.

Upon completion of Preliminary VIP PLUS table of orders Bonus Reward in the amount of 14000 credit bonuses, 9850 credit bonuses are used to transfer order to V.I.P. PLUS table of orders, 10% order processing fee is deducted from the rest of 4150 credit bonuses and gold bars are purchased.

7.1 Conditions and Qualifications for calculation of the credit bonuses for Preliminary V.I.P. PLUS table of orders

Minimum requirement to get qualified to receive Credit Bonuses on Preliminary V.I.P. PLUS table of orders is to invite:

1) two new orders to V.I.P.  PLUS table of orders;

2) two new orders top Preliminary V.I.P.  PLUS table of orders

3) one new order to Preliminary V.I.P. PLUS table of orders and one new order to V.I.P. PLUS table of orders

All involved orders are considered at any level of the table of orders. Customer’s order should pass one cycle of Preliminary V.I.P.  PLUS table of orders.

If owner of the order passes all the three levels of Preliminary V.I.P. PLUS table of orders and does not invite any or only one client then his order is withdrawn out of the Marketing Program and the initial amount paid for registration, i.e. 3550 EUR is credited back on his internal EURO Account. One point is deducted from Preliminary V.I.P. PLUS qualification of his sponsor.

8. Conditions and Qualifications for calculation of the credit bonuses for fifteen celled the main table of orders

The minimum condition to receive credit bonuses:

The Customer, the Owner of the order shall involve two new orders for fifteen celled Main table of orders. These involved orders will be considered at all subsequent cycles.

The order of the Customer, for its full execution, shall pass a minimum of two cycles of fifteen celled Main table of orders. For this purpose the Customer shall involve two new Orders on fifteen celled Main table, being at the first or second level of the first cycle of the fifteen celled Main table.

If this condition is done then upon termination of each cycle, to the order of the Customer bonus compensation at a rate of 3500 credit bonuses is charged, from which 350 credit bonuses (10%) as gathering for order processing is subtracted. On the remained 3150 credit bonuses bars of investment gold are bought.

On termination of the Order, the Customer can issue a new Order or prolong an action of the previous one, by reinvesting 520 credit bonuses. Participation of the Customer in marketing program Swissgolden proceeds, earlier involved orders are considered at the subsequent charge of credit bonuses.

8.1 Special conditions for calculation of credit bonuses to fifteen celled Main table of orders

Special conditions of charging of credit bonuses operate in case Customer didn’t involve two new Orders to fifteen celled Main table, being at the first or second level of the first cycle of fifteen celled Main table.

To the Customer’s order credit bonuses are charged depending on the level where the Order is at the moment of receipt of a minimum of two involved Orders, which are considered at each cycle of fifteen celled Main table.

Quantity of credit bonuses charged for one of two qualifying orders:

The order of the Customer at 1 or 2 level – 1750 credit bonuses

The order of the Customer at 3rd level – 1250 credit bonuses

The order of the Customer at 4th level – 750 credit bonuses

One involved Order at any level or none involved Orders of the Customer on fifteen celled Main table, don't grant the right to the Order of the Customer for compensation reception. This cycle isn't considered as the execution of order. Credit bonuses are not charged.

The Customer’s order automatically goes to the cycle beginning until the marketing condition of involving at least two orders will be done. The Customer’s order returns to the beginning position and starts the movement again to get the reward. The involved Order is saved for the second cycle.

If the Owner of the order involves new orders in the second cycle of fifteen celled Main table, the Order obtains a reward according to its arrangement on fifteen celled Main table in this cycle. In the second cycle of fifteen celled Main table bonus compensation will be defined taking into account the results of the first cycle.

If the Customer being at the 1st or 2nd and 4th level in the first cycle involves two new orders, then it is enough for the Customer being at the 1st or 2nd level in the second cycle to involve one new order to pass the second cycle and get a maximum reward for the second cycle with two orders involved at the 1st and 2nd level for two cycles.

If two orders were involved at the 3rd and 4th level in the first cycle, then it is necessary for the Customer to involve two new orders at the 1st or 2nd level in the second cycle to pass the second cycle and get a maximum reward with two orders involved being at the 1st and 2nd level.

If to the order of the Customer maximum compensation isn't charged after passage of two cycles of fifteen celled Main table, the Owner of the order has the right to finish the Order at the expense of money resources to the full sum of execution of the order and to receive bars of investment gold or to receive already available bars from storehouse or to sell them back to the company. The order will be considered as finished. The Customer can issue a new order by reinvesting 520 credit bonuses for 2 more cycles.

If to the order of the Customer maximum compensation isn't charged after passage of two cycles of fifteen celled Main table, the Owner of the order has the right to finish the Order at the expense of money resources to the full sum of execution of the order and to receive bars of investment gold or to receive already available bars from storehouse or to sell them back to the company. The order will be considered as finished. The Customer can issue a new order by reinvesting 520 or 75 credit bonuses for 2 more cycles.

9. Conditions and Qualifications for calculation of the credit bonuses for seven celled Main table of orders

The minimum condition to obtain qualification for receipt of credit bonuses:

Customer, Owner of the order shall involve at least two new orders for seven celled Main table of orders. These involved orders will be considered at all subsequent cycles.

For its full execution, the order of Customer shall pass a minimum of three cycles of seven celled Main table of orders. To receive the maximum reward of 2100 credit bonuses, Customer shall involve at least two new orders to seven celled Main table of orders being at any level of the first cycle of seven celled Main table of orders.

If this condition is done then upon termination of each cycle, bonus compensation  of 2100 credit bonuses is charged to customer’s account, 210 credit bonuses (10%) is deducted from this sum as order processing fee. Investment gold bars are bought on the rest of 1890 credit bonuses. 

On termination of the Order, the Customer can issue a new Order or prolong an action of the previous one, by reinvesting 720 credit bonuses or automatically make an order for 27599 Euros, by investing 2800 credit bonuses. Participation of the Customer in marketing program Swissgolden proceeds, earlier involved orders are considered by the subsequent charge of credit bonuses.

9.1 Special conditions for charging of credit bonuses to Seven Celled Main table of orders

If Customer involves only one or doesn’t involve any new orders to seven celled Main table of orders the right for compensation reception is not granted. This cycle isn't considered as the execution of order. Credit bonuses are not charged. The Customer’s order automatically goes to the cycle beginning until the marketing condition of involving at least two orders will be done. The Customer’s order returns to the beginning position and starts the movement again to get the reward. The involved Order is saved for the second and third cycles.

If maximum compensation isn't charged to the order of the Customer after passage of three cycles of seven celled Main table, the Owner of the order has the right to finish the Order at the expense of money resources to the full sum of execution of the order and to receive bars of investment gold or to receive already available bars from storehouse or to sell them back to the company. The order will be considered as finished. The Customer can issue a new order by reinvesting 740 credit bonuses for 3 more cycles.

If the customer’s order passed three cycles of seven celled Main table of orders and Customer didn’t involve any or involved only one customer, gold bars are bought for his advance payment of 740 Euros and the order is withdrawn from the marketing program. Sponsor, referee looses one point of qualification. If the customer would like to take part at the marketing program again, he can make a new order, buy gold for 1860 Euros, 7000 Euros, 27500 Euros and 98000 Euros and make advance payment of 500 Euros + 20 Euros, 700 Euros + 40 Euros, 65 Euros + 10 Euros, 250 Euros + 30 Euros or 2750 Euros + 50 Euros, 9800 Euros + 50 Euros.

9.2 Preliminary V.I.P. table of orders

Preliminary V.I.P.  table is used to receive bonus reward and to transfer Customer’s Order to V.I.P.  table of orders. Preliminary V.I.P.  table  is filled automatically upon arriving new orders for the Preliminary V.I.P.  table. There is a mandatory requirement of involving minimum two new orders to pass Preliminary V.I.P.  table:

 1) two new orders to V.I.P.  table;

2) two new orders to Preliminary V.I.P.  table of orders;

3) one new order to Preliminary V.I.P.  table of orders and 1 new order to V.I.P. table of orders.

It is necessary to make qualification condition to receive credit bonuses in Preliminary V.I.P.  table.

When Order passed Preliminary V.I.P.  table of orders, Customer's order is charged with bonus compensation of 4000 credit bonuses, 2800 credit bonuses are used for the transition to V.I.P. table of orders, 10% charge for order processing is deducted from the rest of 1200 credit bonuses and gold bars are bought.

9.3 Conditions and procedures for calculation of the credit bonuses for Preliminary V.I.P. table of orders

Minimum condition for reception of credit bonuses on Preliminary V.I.P.  table of orders:

1) Two new orders to V.I.P. table of orders;

2) Two new orders to Preliminary V.I.P.  table of orders;

3) One new order to Preliminary V.I.P.  table  and 1 new order to V.I.P. table of orders.

These involved orders will be considered at any level of table. Customer, owner of the order shall involve minimum two new orders to seven celled Preliminary table of orders. Customer’s order should pass one cycle of Preliminary V.I.P.  table of orders.

If Owner of the order passed all three levels of Preliminary V.I.P.  table of orders, but didn’t attract minimum two new orders or attracted only one order, his order would be withdrawn from the marketing program and Company would refund him the amount, spent for the registration which is 1050 Euros to his internal Euro account. One point will be deducted from the qualification on Preliminary V.I.P.  table of orders of his superior sponsor. 

9.4 Conditions and procedures for calculation of the credit bonuses for the V.I.P. table of orders

The minimum condition for reception of credit bonuses:

The Customer, the Owner of the order shall involve two new orders for the V.I.P. table of orders. These involved orders will be considered at all subsequent cycles.

For its full execution, the order of the Customer shall pass a minimum of three cycles of the V.I.P. table of orders. For this purpose the Customer shall involve two new Orders on the V.I.P. table. To receive the maximal reward it does not matter on which level was the order at the moment of the new orders involvement.

If this condition is done then upon termination of each cycle, bonus compensation of 8250 credit bonuses is charged to the Customer’s order, 825 credit bonuses (10%) is deducted from this sum as order processing fee. Investment gold bars are bought on the rest of 7425 credit bonuses.

On termination of the Order, the Customer can issue a new Order or prolong an action of the previous one, by reinvesting 2800 credit bonuses. Participation of the Customer in marketing program Swissgolden proceeds, earlier involved orders are considered by the subsequent charge of credit bonuses.

9.5 Special conditions for charging of credit bonuses to the V.I.P. table of orders

Special conditions of charging of credit bonuses operate in case the Customer has involved less than two new Orders on the V.I.P. table.

One involved Order at any level on the V.I.P. table of orders grants the right to the Order of the Customer for compensation reception in amount of 2750 € and the order passes to the second cycle of the V.I.P. table of orders.  In case, that the customer did not involve any new orders to the V.I.P. table, the right for compensation reception is not granted. This cycle isn't considered as the execution of order. Credit bonuses are not charged.

The Customer’s order automatically goes to the cycle beginning until the marketing condition of involving at least two orders will be done. The Customer’s order returns to the beginning position and starts the movement again to get the reward. The involved Order is saved for the second and third cycles.

If the Owner of the order involves new orders in the second and third cycles of the V.I.P. table, the Order obtains a maximal reward.

If maximum compensation isn't charged to the order of the Customer after passage of three cycles of the V.I.P. table, the Owner of the order has the right to finish the Order at the expense of money resources to the full sum of execution of the order and to receive bars of investment gold or to receive already available bars from storehouse or to sell them back to the company. The order will be considered as finished. The Customer can issue a new order by reinvesting 2800€ credit bonuses for 3 more cycles.

If the customer’s order passed three cycles of V.I.P. table of orders and Customer didn’t involve any or involved only one customer, gold bars are bought for his advance payment of 2759 Euros and the order is withdrawn from the marketing program. Sponsor, referee looses one point of qualification. If customer would like to take part at the marketing program again, he can make a new order, buy gold for 1860 Euros, 7000 Euros, 27500 Euros and 98000 Euros and make advance payment of 500 Euros + 20 Euros, 700 Euros + 40 Euros, 65 Euros + 10 Euros, 250 Euros + 30 Euros or 2750 Euros + 20 Euros, 9800 Euros + 50 Euros.

9.6 Conditions and procedures for calculation of the credit bonuses for the V.I.P. PLUS table of orders

The minimum condition to obtain qualification for receipt of credit bonuses:

Customer, the Owner of the order shall involve at least two new orders for the V.I.P. PLUS table of orders. These involved orders will be considered at all subsequent cycles.

For its full execution, the order of the Customer shall pass minimum three cycles of the V.I.P. PLUS table of orders. To receive the maximum reward of 29400 credit bonuses, Customer shall involve at least two new orders to the V.I.P. PLUS table of orders. Meanwhile, it does not matter on which level was the order at the moment of the new orders involvement.

If this condition is done then upon termination of each cycle, bonus compensation of 29400 credit bonuses is charged to the Customer’s order. 2940 credit bonuses (10%) is deducted from this sum as order processing fee. Investment gold bars are bought on the rest of 2640 credit bonuses. 

On termination of the Order, the Customer can issue a new Order or prolong an action of the previous one, by reinvesting 2800 credit bonuses. Participation of the Customer in marketing program Swissgolden proceeds, earlier involved orders are considered by the subsequent charge of credit bonuses.

Special conditions for charging of credit bonuses to the V.I.P. PLUS table of orders

Special conditions of charging of credit bonuses operate in case the Customer has involved less than two new Orders on the V.I.P. PLUS table.

One involved Order at any level on the V.I.P. PLUS table of orders grants the right to the Order of the Customer for compensation reception in amount of 10 000 credit bonuses and the order passes to the second cycle of the V.I.P. PLUS table of orders. If the Customer didn’t involve any Orders to the V.I.P. PLUS table of orders, the right for compensation reception is not granted.  This cycle isn't considered as the execution of order. Credit bonuses are not charged. The Customer’s order automatically goes to the cycle beginning until the marketing condition of involving at least two orders will be done. The Customer’s order returns to the beginning position and starts the movement again to get the reward. The involved Order is saved for the second and third cycles.

If the Owner of the order involves new orders in the second and third cycles of the V.I.P. table, the Order obtains a maximal reward.

If maximum compensation isn't charged to the order of the Customer after passage of three cycles of the V.I.P. table, the Owner of the order has the right to finish the Order at the expense of money resources to the full sum of execution of the order and to receive investment gold bars or to receive already available bars from storehouse or to sell them back to the company. The order will be considered finished. The Customer can issue a new order by reinvesting 9850€ credit bonuses for 3 more cycles.

If the customer’s order has passed three cycles and did not attract any new orders or attracted only one new order, the gold bars will be bought for his prepayment on amount of 9800 Euros and his order will be withdrawn from the marketing program. Sponsor, referee will lose one point of qualification. If Customer would like to take part at the marketing program again, he can make a new order, buy gold for 1860 Euros, 7000 Euros, 27500 Euros and 98 000 or to make payment in advance of 500 Euros + 20 Euros, 700 Euros + 40 Euros, 65 Euros + 10 Euros, 250 Euros + 30 Euros or 2750 Euros + 50 Euros, 9800 Euros + 50 Euros.

11. Change of Sponsor.

•         Sponsor can be changed within 72 hours since payment was made in the system.
•         Company can change sponsor for free at client’s request within 72 hours since payment was made.
•         Upon termination of this period sponsor can be changed only after 180 days will pass if no new registrations were made under your order within this period of time (Settings - Summary). The obligatory requirement is to introduce 2 new direct referrals on your table of orders.
•         Sponsor can be changed only to the nearest upperline active sponsor in your structure.
•         Change of Sponsor for qualification purposes is not permitted.
•         Change of Sponsor procedure costs 50 Euros and is paid by means of a technical coupon for 50 Euros.

12. Change of table.

•     Client’s order can be transferred to other table of orders only from the first level of the table of orders within 72 hours since the payment was made by client’s request.
•     If within 72 hours since  registration is placed in the table of orders client makes request for transfer of registration to other table of orders and his registration is on the second or third level of table of orders he pays 100 Euros (two technical coupons of 50 Euros) for technical works on restoring of tables in the original  position.
•     If upon termination of 60 days client’s order is still on the first level of the table of orders in the first cycle then his order can be transferred to the other table of orders along with orders of his referrals being also on the first level by his request.
•     If client’s order is still on the first level of the table of orders in the second or third cycle then he has right  to transfer his order to the other table of orders within 60 days after placement of order in that table of orders. Upon termination of 60 days client does not have this right anymore.
•     If Client’s order is on the second or third level its transfer is possible only by replacement by other registration being on the same level by authorization of sponsors of these structures. This transfer is paid by one technical coupon for 50 Euros.
•     All ACTIVE clients being in the initial table of orders should agree to the transfer of order to the other table of orders. Client looses "ACTIVE' status if there are no sales in his structure for more than 60 days. 
•     Transfer of registration to the other table of orders for completion of table of orders is not permitted when there is only one vacant place left.
•     If Client’s order is on the second or third level its transfer is possible only by replacement by other registration being on the same level by authorization of sponsors of these structures. This transfer is paid by one technical coupon for 50 Euros.
•     Company reserves the Right to reject order transfer without giving reasons for it.
•     Order transfer services costs 50 Euros and is paid by means of a technical coupon for 50 EUR.
•     Within 72 hours since account activation any changes can be made only once.

13. Leadership Program

The order of the Customer, standing on the Principle table, gets additional bonus reward (bonus units) when under this Order two direct involved Orders get reward (the first cycle) and under each of them two more Orders get reward (the first cycle). The order of the Customer, standing on the V.I.P. table, gets additional bonus reward (bonus units) when under this Order two direct involved Orders get reward (the first cycle).

The Order of the Customer starts to move ahead in a leadership program and take parts in the Internet – shop profits.

Credit bonuses received from leadership program are intended only for purchase of investment gold.

In the leadership program the bonus units are credited to the Order of the Customer under the following formula:

Number of the received credit bonuses of the involved Order at the end of each cycle divided by a constant of 500

Leadership program has 11 levels, the levels are arranged from bottom to top:

 

11 level

200000 units

50  credit bonuses

10 level

100000 units  

49  credit bonuses

9 level

50000 units

47  credit bonuses

8 level

25000 units

45  credit bonuses

7 level

10000 units

43  credit bonuses

6 level

5000 units

40  credit bonuses

5 level

2500 units

35  credit bonuses

4 level

1000 units

30  credit bonuses

3 level

300 units

25  credit bonuses

2 level

100 units

20  credit bonuses

1 level

 

15  credit bonuses

 

14. Sale, storage and gold delivery

The Holder of the order has a right:

  • To sell gold bars back to the Company at a purchase price of the present day.
  • To leave the bought gold bars for safekeeping in a certified depository.
  • To receive the bought gold bars by the insured mail or to receive them from the depository.

The Customer pays all delivery costs of gold bars. Delivery cost is defined by postal service.In those countries where there are VAT and import taxes on precious metals, the Customer takes responsibility for the Order delivery himself. The safekeeping fee for the gold in the certified depository is 1.2 % per year or 0.1% per month of the value of the Customer’s gold bars. Safekeeping fee undertakes the first day of every month for the gold bars stockpiled in the depository on this day. 1 gram gold bars, bought at Coupon-order payment, are stored free of charge till the first bonus reward.

15. Right of Order Cancellation

The Customer making an Order under Swissgolden program has a right to cancel the Order without giving reasons within 72 hours.  All orders are considered to be made from the moment of payment. Cancellation is made via e-mail. If within 72 hours since order is made the customer makes a request for order cancellation and his order is on the second or third level of the Preliminary Start, Preliminary Main, Preliminary V.I.P. and Preliminary V.I.P. Plus table of orders or on the second or third level of the first cycle of Start, Main, V.I.P., and V.I.P. Plus table of orders, he pays for the technical works on restoring of tables to the original position in an amount of 100 Euros (two technical coupons for 50 Euros).

Customer’s data is blocked for 180 days, upon expiry of this term he can make his order again with any sponsor which he chooses. Funds are deposited on the internal customer’s account and he can withdraw them only to his personal bank account. At any stage of order the customer is entitled to pay the full amount of Order (1800 €, 7000 €, 27500 € or 98000 €, including the order processing fee in amount of 10%).

16 .Taxes

The Customer takes responsibility himself for the tax payments from the incomes of participation in the Swissgolden program.