Terms of Purchase

To buy, select a good, set the quantity and confirm the order. Before paying, the Buyer reviews the order contents, the delivery format and the total, including bulk discounts and promo codes.

The minimum and maximum number of units per order is shown on the product page.

Orders are paid from the internal balance. The balance is topped up in advance; funds are credited after the payment is confirmed. Every transaction is recorded in the operations ledger and the balance always reconciles to the cent.

Double-processing of the same payment is excluded: incoming payment notifications are verified by signature and deduplicated.

Digital goods are delivered automatically and instantly after payment. The received data is available in the "Orders" section of the account area.

The Buyer must check the received data immediately after delivery and store it in a safe place.

The delivery format is shown on each product page (for example, login:password:email:emailpassword for accounts or ip:port:login:password for proxies). By buying, the Buyer agrees to the stated format.

Several goods have bulk price tiers: the larger the quantity per order, the lower the unit price. Promo codes apply to the order subtotal under their conditions and do not stack unless stated otherwise.

All prices include applicable payment-system fees unless stated otherwise. Any balance top-up fee is shown at the top-up step.

For order-related questions, the Buyer contacts support through the channels listed on the Site, including the Telegram support account @nexusmarket_one_support. To speed up handling, please include the order number.