Seller and origin business-verification (KYB) file
Supports the stated origin and authority to export or deliver the product.
Precious metals · structured supply program
Nexus structures gold doré supply programs for qualified refineries and institutional buyers. Commercial value is established after independent assay against the applicable fine-gold benchmark, with the contractual differential and allowable charges defined in the definitive agreement.

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.
Convert the applicable USD-per-troy-ounce fine-gold reference to USD per kilogram.
Apply the independently established gold fineness to determine contained fine gold.
Apply the agreed payable percentage or contractual differential.
Account for payable silver and only those refining, logistics or penalty charges defined in the agreement.
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.
Establishes the fact this stage must verify before the transaction advances.
Records the tested composition or payable-metal basis used for acceptance.
Supports the stated origin and authority to export or deliver the product.
Establishes the fact this stage must verify before the transaction advances.
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. Doré contains varying amounts of gold, silver and other material. A responsible quotation starts with the fine-gold reference, then applies assay, payable metal, the agreed differential and contractually defined charges.
The definitive agreement must state the pricing basis precisely. Institutional transactions normally distinguish gross lot weight from contained and payable fine metal established by assay.
After the buyer and supply program pass mutual diligence and the parties confirm lot, assay method, pricing date or averaging period, delivery point and settlement procedure.
Related intelligence

The relationship between the fine-gold reference, gross weight, assay, payable metal and the negotiated differential.

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