For the trade
Define the material, product, documents and commercial responsibilities before an order.
01
Scope for discussion
Gold biscuit supply, private-label die programmes and processing of jeweller returns are enquiry categories, not confirmed services. Capacity, permitted activities, minimum orders, pricing and lead times have not been supplied. Each proposal requires a capability and compliance review.
02
Onboarding sequence
Enquiry → mutual KYC → agreed specification and quotation → trial order → written supply agreement. This is the proposed sequence, not confirmation that a counterparty or order has been accepted.
For private-label work, confirm ownership of the artwork, die approval, marking permissions and responsibility for the final product. For returns, identify the material and agree sampling, settlement basis, losses, fees and rejection conditions before transfer.
03
The document schedule
Request a quotation that names the parties, product, nominal weight, fineness, quantity, tolerance, assay method, laboratory, hallmark route, packing and delivery terms. Specify certificate format and the link between item, batch and assay reference. No document pack is represented as already issued.
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