Seller, titleholder and origin business-verification (KYB) file
Supports the stated origin and authority to export or deliver the product.
Precious metals · structured supply program
Nexus’s role in refined gold bullion transactions varies by opportunity. Nexus may act as contracting seller, authorized commercial representative or transaction coordinator. Its exact role, authority and responsibilities are stated in the applicable offer or agreement, together with the available lot or supply program, bar format, fineness, refinery or brand information, quantity, custody location, verification documents, pricing basis and delivery terms. Availability must be confirmed in writing.

Nexus distinguishes market context from a firm commercial offer. The benchmark, unit, pricing period and contractual adjustment must all be explicit.
Indicative market context
Source, unit and timestamp appear with the rate. Any contractual benchmark, including LBMA Gold reference, must be identified separately in the offer.
Market reference only. Data may be delayed and does not constitute an offer, quotation, confirmation of availability or investment advice. Firm transaction pricing is determined solely under an executed agreement.
Every definitive specification is controlled by the executed contract, certificate of analysis, assay or other agreed transaction document.
Identify the applicable fine-gold market reference and pricing date or averaging period.
Confirm the bar format, net weight, fineness, refinery or brand and documentary evidence.
Apply the fixed price or agreed premium or discount stated for the identified lot or supply program.
Account for custody, inspection, insurance, secure transport and delivery costs under the agreed terms.
Controlled transaction file
Sensitive buyer and supply documents are released in stages, through a controlled process appropriate to the transaction.
Supports the stated origin and authority to export or deliver the product.
Records the tested composition or payable-metal basis used for acceptance.
Confirms unit counts, gross and net weight, and shipment presentation.
Establishes the fact this stage must verify before the transaction advances.
Sets the independent verification scope, location and reporting standard.
Aligns pricing, payment, delivery and document sequence before contract.
Nexus prioritizes qualified end users and institutional counterparties with a defined requirement, authorized procurement contact and clear contracting entity.
No. Gold Bullion availability, quantity, custody location, Nexus’s role and commercial terms vary. They are confirmed only in a current written offer or agreement.
No. The displayed market reference provides context only. A bullion offer must identify the lot or supply program, bar details, verification documents, pricing basis, delivery terms and validity period.
The Principal Buyer must provide its legal identity, authorized procurement contact, required bar format and fineness, quantity, destination, custody or delivery requirements and timing. Any requested LOI must be issued directly by the Principal Buyer.
Related intelligence

How to distinguish a fixed offer for an identified lot on the ground from a benchmark-linked offer with an agreed discount or differential.

A practical explanation of common commodity document labels—and why verified authority and aligned terms matter more than acronyms.
Qualified enquiries
Provide the specification, trial and monthly volume, destination, delivery basis and contracting entity. Nexus will assess fit and identify the appropriate next step.