About

Swissgolden Program
  • Termos de negócios comerciais

     

    Интернет - магазин компании Swissgolden предназначен для покупки и продажи инвестиционного золота в слитках.
    Cлитки золота покупаются и продаются через Интернет – магазин в любом количестве и любого достоинства от 1 до 100 грамм.
    Доставка слитков осуществляется через застрахованную почту или их можно получить, по предварительной договоренности, через отдел доставок в  Великобритании или оставить на ответственное хранение в сертифицированном хранилище драгоценных металлов.
    Стоимость доставки определяется почтовой службой. Ориентировочная стоимость доставки 55 евро.
    Стоимость хранения золота составляет 0.1% в месяц от стоимости золота, находящего в хранилище на первое число каждого месяца.

    Для покупки инвестиционного золота необходимо:
    Произвести регистрацию в Интернет – магазине.
    Пройти процедуру идентификации. Для этого необходимо зайти в раздел [Профайл / Мои документы ], и загрузить сканированные копии паспорта, счета за коммунальные услуги или прописку.
    Выбрать слитки и сделать заказ.
    В Интернет-магазине Покупателю будет открыт счет в Евро для дальнейшего обслуживания Заказа.
    При оплате Покупателем стоимости Заказа и услуг Компании банковским переводом  от компании Swissgolden покупателю будет выставлен счет на оплату. Счет будет отправлен на e-Mail  Покупателя, который был указан при регистрации.
    Стоимость покупки будет зафиксирована на 24 часа.
    Так как цена золота на рынке может изменяться несколько раз в день, Покупателю необходимо сделать банковский перевод и отправить копию платежного поручения по e-mail в отдел доставок в течение 24 часов.
    Если в течение 24 часов не поступило подтверждение оплаты Заказа, заказ будет аннулирован.

  • Acordo de prestação de serviços

     

    1. General provisions

    The following concepts and definitions are used in the agreement:
     1.1 The Agreement - the present agreement for the provision of services provided by the Company via the Internet and services for the delivery and storage of gold bars.
    Services  - registration of orders to buy and sale of investment gold, according to the General terms and conditions of trade deal agreement, as well as control over the completion of orders and the usage of tools for advertising - marketing activities.
    The agreement is placed in an electronic form on the Company website and is concluded by the electronic method between the Company and the Buyer, Holder of the order with intermediary of the Company website.
    1.2 The Company is the Swissgolden Limited, Internet-shop, which concluded the present Agreement with the Buyer, Holder of the order. The Company is registered at the address: Unit 1109, 11/F Kowloon center, 33 Ashley Road, Tsimshatsui, Kowloon, Hong Kong. Registration number 2157404.

    1.3 The Buyer, Holder of the order – capable private person or corporate body.
    1.4   Parties – the Company and the Buyer, Holder of the order.
    1.5 Website - The website of the Company is available at the Internet address (swissgolden.com) and has a private office.
    1.6 Private office  - the interface of the website which Company provides the Buyer to carry out orders and monitor their completion and monitoring of used services, etc.
    1.7. General terms and conditions of trade deal agreement – the terms and conditions of this Agreement, are available on the website and established by the Company for trade deals and relations with the Buyer, Holder of the order,  which is agreed by the Buyer entering into this Agreement.

    2. The subject of the Agreement, the right and the responsibility of the Parties

    2.1. The Company provides the Buyer the right to use Internet services provided by the Company for registration of orders to buy-sell investment gold bars using the technical instruments granted for this purpose by the Company according to the terms of this Agreement.
    2.1.1. The buy-sell prices of investment gold bars and price for services provided by the Company are placed on the website of the Company and can be changed according to the terms of this Agreement and the General terms and conditions of trade deal agreement.
    2.1.2. The Company makes the delivery of gold by insured mail. On request, the Company allocates investment gold for safekeeping in a certified depository of precious metals. The owner, customer pays for delivery and safekeeping of the gold. Getting gold out of the depository is made only by prior arrangement.
    2.2. The Buyer uses the Private office and technical instruments provided by the Company for completion of the order and for advertising-marketing activity. For this purposes the Buyer undertakes to pay the Company the service fee (hereinafter referred as Subscription fee) at the rate of 20 Euros per  one cycle of the Preliminary seven celled table of orders, 10 Euros for every cycle of Preliminary fifteen celled table of orders  or Main table and 50 € for all the cycles of V.I.P table of orders.
    2.2.1. Upon the payment of the Subscription fee by the Holder of the order the Company undertakes to grant the Buyer in the Buyer’s Privat office the technical instruments to buy-sell the investment gold, to control the order completion and to ensure the advertising-marketing activity of the Buyer according to the General terms and conditions of trade deal agreement.
    2.3. For advertising and involving new customers the Company pays to the Holder of order a bonus reward (hereinafter referred as Bonus reward)  in amount, order and terms based on General terms and conditions of trade deal agreement.
    2.4. Using the Private office and services provided by the Company, it is forbidden to Holder of the order to send an advertising information without the consent of the addressee (spam), the "spam" is defined as a commercial communication (i.e. email, intended to advertise products, services or the image of companies), which is sent automatically and without the consent of the recipient.
    2.5. Owner of the order is obliged not to distribute any discredit, false or corrupted information about the Company and its services, not to interfere operation of the Company or its clients. Actions, interfering Company’s operation include advertisement of the marketing and commodities of competitor companies. Owner of the order is also obliged to follow other requirements specified in this Agreement and General Terms and Conditions of bargaining.

    2.6. Using an additional service of the Company, Holder of the order undertakes to observe the determined by the Company rules for usage of provided services. Holder of the order bears responsibility for all losses which can arise at the Company in connection with an abuse of regulations of use of service instruments.

    3. Subscription fee payment is made at the moment of Order registration

    3.1. Subscription fee is determined by the General terms and conditions of trade deal agreement. Concluding the Agreement, Holder of the order confirms that he/she is acquainted with the Subscription fee and agrees to pay it.
    3.2.  The Company reserves the right to unilaterally revise the Subscription fee and General terms and conditions of trade deal agreement.  The Company informs the Holder of the order about changes of Subscription fee and General terms and conditions by publication the information about this on the website or by other way. The effective date of new General terms and conditions, as well as the amount of new Subscription fee, is the date of their publication on the website. The Holder of the order has the right to continue to use the Private office and provided technical instruments according to the previous Subscription fee until the completion of the registered Order.
    3.2.1. If Holder of the order does not agree with changes of  Subscription fee and General terms and conditions he/she is obliged to notify on it the Company by mail within 7 (seven) days from the date of changing of Subscription fee.  If Company has not received the notice from the Holder during the given time, it is considered that the Holder of the order agrees with change of General terms and conditions and Subscription fee.
    3.2.2. In case of disagreement with changes of Subscription fee and General terms and conditions of trade deal agreement the Holder of the order has the right to complete the Order according to the previous terms and to refuse registration of the new order.
    3.3. The Buyer, Holder of the order pays the Order and the Subscription fee according to the invoice of the Company. The Buyer undertakes to make payment within 24 hours from the moment of concluding the Agreement.
    3.4. At the Order and Subscription fee payment, the payment order should contain number of the invoice - order. In case of absence of the indicated data, the Company has the right not to take payment to account and to suspend the present Agreement until the correct payment order is issued by the Buyer. The transfer costs (commissions of sender and recipient banks) are assigned to the Buyer, Holder of the order.
    3.5. The buyer is responsible for the accuracy of made payments on his/her own.
    3.6. The Buyer’s payment is considered to be carried out from the moment of money transfer to the Company’s accounts
    In the event of late payment by more than 5 business days, the Company has the right to terminate the present Agreement without advance notice. In this case the Order to buy an investment gold is cancelled.
    3.7. The Buyer has the right to print the invoice by using the Control Panel. The invoices are forwarded to the Buyer by mail to the address indicated by the Buyer in the Control Panel upon the request of the Buyer and for the extra charges.
    3.8. The Buyer is obliged to watch over his/her e-mail and receiving the invoices from the Company.
    3.9. If the delay of invoice payment is more than 24 hours, the Company has the right to terminate the present Agreement without advance notice. In this case the Order to buy an investment gold is cancelled.

    4. Privacy Conditions

    4.1 Our policy

    4.1.1 We are committed to taking all reasonable steps to guard your privacy and protect your personal information. We maintain the security of our servers where your information is stored. This item explains our privacy policy and practices and applies to all information collected by us from you or submitted to us by you, including through our websites, software, web widgets, feeds, applications for the third party websites and services, our mobile services all being owned, controlled, licensed or offered by us.

    4.1.2 This Privacy Policy is incorporated into and subject to our Terms and Conditions. Your use of our web site; service and products remains subject to our Terms and Conditions at all times.

     

    4.2 Personal Information

    4.2.1 Personal Information is information about a living human being, which can identify that person or be capable of identifying that person.

    4.2.2 We may collect Personal Information from you in a number of ways. For example, we collect personal information from you when you:

    a.       Register and set up an account;

    b.       Use a range of services offered by us;

    c.       Interact in our forums or networking sites; or

    d.       Contact us by email for any reason.

    4.2.3 Some Personal Information may also be automatically collected. That information includes: your IP Address of your computer or mobile device, operating system  of your computer or mobile device, the browser type, the address of your referring website, the time and date of your visit and your interactions with us or our service.

    4.2.4 If you make any purchases from us or through our service, billing and credit card information may be required. All such credit card transactions are fully encrypted and your billing and credit card information is collected and stored by us or a trusted third party. Any third party credit card vendor will be prohibited from using this information for any purpose other than storing the credit card details.

    4.2.5 Some of the information we collect may be collected automatically by use of a “cookie”. Cookies are small text files that reside on your computer and identify you as a unique user. Cookies enable us to monitor your progress throughout our services and track your status when ordering products from us. You can choose to set your browser to reject cookies or you can manually delete individual or all of the cookies on your computer by following your browser’s help file directions. However, this may result in you having trouble accessing and using some of our pages and features from our service.

    4.2.6 We use the Personal Information that we collect to complete a contact or request, to provide our service, to better understand your needs, to further our marketing, to improve our products and services, and to contact you. The Personal Information held by us may be necessary to enable us to deliver our service to you and to comply with our legal obligations. If we are not provided with Personal Information, we may be unable to deliver, or unable to deliver to the full extent, our service to you.

    4.2.7 We are committed to protecting your Personal Information and will not disclose it to any third party except as explained in this Privacy Policy. We may share Private Information with subcontractors that provide services to us. These services may include assistance to provide our services, helping to research and analyze the people who request services or information from us, helping to provide marketing or solicitation materials for our products or services, and/or helping to process payment card information.

    4.2.8 You may choose to submit Personal Information as part of a course or online community offered by us. Any information you choose to post, including personally identifiable information, may be available generally to the public, or to other members of the course or online community.

    4.2.9 We may disclose personal information in good faith on the belief that we are lawfully authorized to do so, or that doing so is reasonably necessary to comply with legal processes or authorities, respond to any claims, or to protect the rights, property or personal safety of us, our users, our employees or the public. Information about our users, including Personal Information, may be disclosed or transferred as part of, or during, negotiations of any merger, or sale of company assets; acquisition; assignment; or novation.

     

    4.3 Authorizations, Access and Alterations

    4.3.1 In the event that Swissgolden become aware or reasonably believes that you are involved in activities which are illegal in any jurisdiction which we consider relevant (at our absolute discretion), then we reserve the right to co-operate fully with government agencies in any part of the world and will not be bound by any duty of confidentiality to you; and you irrevocably indemnify us accordingly and hereby authorize us to so disclose details about you to those authorities.

    4.3.2 We have taken steps, by such security safeguards as it is reasonable in the circumstances to take, to ensure that Personal Information we hold under our control is protected against:

    a.       Loss; and

    b.       Access, use, modification, or disclosure by anybody, except with our authority.

    4.3.3 Your account information is accessible online only through the use of a password. To protect the confidentiality of Personal Information, you must keep your password confidential and not disclose it to any other person. You are responsible for all uses of our service by any person using your password. Please notify us immediately if you believe your password has been misused.

    4.3.4 We reserve the right to change this Privacy Policy at any time. We may use Personal Information for new, unanticipated uses not previously disclosed in this Privacy Policy. If our privacy practices change and our Privacy Policy is changed accordingly, we will notify you of such change including the date our Privacy Policy was last updated. You will have the ability to opt-out of our services. We recommend that you periodically review our website for any updates to this Privacy Policy. You may contact us through your Message section or via our call center at Tel.: +442081445999 ; or by email: info@swissgolden.com if you are concerned about how your Personal Information is used.

    5. Data Security

    5.1 Practice

    5.1.1 We employ a high level of security monitoring and software, including 128-bit SSL encryption technology. We also strongly recommend that you safeguard your online personal and product information with up to date Internet security software and operating system updates.

    5.1.2 You must not select an unsuitable password. Unsuitable passwords include number and letter combinations that may be easily guessed, passwords used by you for other banking or non-banking services, or other easily accessible personal information (for example birthdate, family, pet or street names). You must keep your Swissgolden Online Store password confidential at all times.

    5.2 Your responsibility

    5.2.1 You must:

    a.       take all reasonable steps to avoid being observed when entering your Swissgolden Online Store password;

    b.       not leave your computer unattended when signed on to the Swissgolden Online Store;

    c.       not give your Swissgolden Online Store password to anyone (including the police, bank staff or your family); and

    d.       not keep a written or electronic record of your Swissgolden Online Store password.

    6. Resolving disputes under the Agreement, liability of the Agreement infringement

    6.1. Operation of the company is regulated by the legislation of Hong Kong. Any dispute, disagreement or claim in connection with the present Agreement or its infringement, cancellation or nullity will be definitively allowed by Arbitration court of Hong Kong.
    6.2. The Holder of the order bears responsibility for infringement of the present Agreement and General terms and conditions of trade deal agreement. The Holder of the order bears responsibility for all losses which can arise at the Company as a result of infringement by the Buyer, the Holder of the order of the present Agreement and General terms and conditions of trade deal agreement.
    6.3.  In case of infringement of positions of the present Agreement or General terms and conditions of trade deal agreement by the Holder of the order the Company has the right to interrupt immediately the present Agreement without advance notice. Earlier received Subscription fee is not refundable. The company is released of the responsibility to pay to the Holder of the order the Bonus reward provided by the present Agreement. The Holder of the order undertakes to complete the Order for Holder’s account.
    6.4. The company does not bear responsibility for eventual losses of the Holder of the order, including direct and indirect losses, lost profit   which can arise when Holder of the order uses the Internet - services, Private office and technical instruments granted by the Company.

    7. Force majeure

    7.1. Parties are not responsible for partial or full default of obligations under this Agreement if this default was a result of force majeure which has arisen after the conclusion of this Agreement as a result of extraordinary events (such as natural disasters, war, military action of any nature, earthquake, hurricane, etc.), which the Parties could not neither expect, nor prevent by reasonable measures.
    7.2.    If one or the other Party cannot be fully or partially satisfied, its obligations under circumstances defined in item 7.1 of this Agreement, the terms of obligations under this Agreement shall be extended for a period equal to the period of existence of these circumstances.
    7.3. Any of the Parties has the right to terminate the present Agreement if the circumstances specified in item 7.1. of this Agreement, last more then twelve months. In this case the Parties do not have rights for compensation of the losses, which are risen in connection with such termination.
    7.4.  The Party that is unable to fulfill its obligations due to circumstances specified in item 7.1 of this Agreement shall immediately inform the other Party in writing of these circumstances arise, indicating the nature of the circumstances and their impact on the possibility of contractual obligations.

    8.  Conclusion of the Agreement, period of validity,  rules of cancellation

    8.1.  The Agreement becomes effective and is obligatory for the Parties from the moment of the electronic confirmation of the Agreement on the Company website by the Buyer – the Buyer marks «I agree» in the bottom part of the Agreement, and also from the moment of invoice payment reception by the Company.
    8.2. A contract consists to complete Ordering  Parties fulfillment and can be automatically  prolonged on the next Order prepaid Buyer
    8.3. Each Party shall have the right to terminate the Agreement in advance, written notice to the other party thirty (30) days prior to termination.
    8.4. In case of pre-term cancellation of the Agreement under the initiative or fault of the Holder of the order a Subscription fee is not refundable.

     

    9.  Final Provisions

    9.1.  The present Agreement together with the related documents contains full volume of agreements and replaces all previous arrangements, both verbal and written, existing between the Parties concerning a subject of the present Agreement.
    9.2. If any term of the present Agreement becomes invalid, it should be replaced by other valid term which corresponds to desirable result and an economic target of the invalid term as much as possible. Invalidity of one term of the present Agreement does not affect the other terms of the Agreement.
    9.3. The present Agreement is concluded in favor of contracting Parties and has a binding force for them and their assignees. The obligations accepted on the present Agreement cannot be transferred to the third parties.

    This website is not intended for distribution or use by any person or entity that is a resident of or located in any jurisdiction where such distribution or use would be in contravention of law or regulation or which would subject Swissgolden limited or any of its affiliate companies or entities to any registration or licensing requirement in that jurisdiction.

    This website and the Information are property and publications of Swissgolden Limited and are not intended to constitute legal, tax, accounting, securities, or investment advice, or any opinion regarding the appropriateness or suitability of any investment or strategy. This website shall not constitute an offer or a solicitation of an offer to buy or sell any investment product or service to any person or entity in any jurisdiction.

    Products provided on the website are available only to residents of countries where offers of such products are permitted by law.

  • Termos do programa de marketing

    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 26460 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). After this term, if the Order of the owner is still on the first level of the Preliminary Start, Preliminary Main, Preliminary V.I.P. and Preliminary V.I.P. Plus table of orders , on the first level of the first cycle of the Start, Main table or on the first level of the first cycle of the V.I.P. Table or VIP Plus table, the company buys investment gold bars for the sum of the prepayment and sends it to the Customer. 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.