Quantus Pulse

Doctrine · Vendor Protocol

How Vendors Submit Off-Market Assets.

Quantus Pulse does not buy inventory and does not resell files. It matches verified off-market assets to standing principal mandates. For a vendor — a holder, an operator, an estate, or an appointed representative with written authority — the protocol is deliberately narrow: verification first, contract before outreach, provenance before price, and a single principal per release. What follows is the whole sequence.

The five stages

01

Entity verification

The selling or representing entity is verified before any asset is discussed — registration, beneficial ownership and authority to transact. Introducers without a written mandate from the holder are declined at this stage.

02

Contract and deposit gate

Sourcing begins only after the agreement is executed and the good-faith deposit is posted. The deposit is not a fee for access; it filters speculative submissions and is credited against commission on completion.

03

Provenance declaration

Chain-of-title, holder authority, encumbrances, liens and any prior marketing history are declared in full. An asset that has already been circulated publicly is not shadow inventory and is priced as such — or refused.

04

Scoring

Each asset is scored on provenance integrity, fit against live mandates and settlement readiness. Assets below the floor are held in the vault rather than surfaced; scoring is not negotiable and is not influenced by commission size.

05

Controlled release

A matched asset is released to a single principal at a time under masked identity. No broadcast, no circulation between desks, no second buyer running in parallel without disclosure.

Commission terms

Commission is a single transparent percentage of the completed transaction, payable only after the transaction completes between the parties — never before, and never taken from the principal's escrow in advance. There is no listing fee, no marketing retainer and no stacked introducer layer: if a chain of intermediaries exists, it is disclosed and shares the same single commission rather than adding to it. Recovery mandates on stalled or ghosted counterparties carry their own agreed rate, stated in the agreement before work starts.

What disqualifies a submission

What a vendor gets in return

Access to capital that has already been verified. Principals reaching Quantus Pulse hold a published subscription floor and a cleared capital envelope before a mandate is accepted, which is why an interception can move to a qualified conversation rather than a financing contingency. Vendor identity is masked with the same rigour as principal identity, and no asset detail is retained in a public index.

How long it takes

Entity verification is usually cleared within days of complete documentation. Scoring runs continuously against live mandates, so a well-documented asset in an active vertical can reach a principal in the same week. An asset with title gaps or unverifiable authority will not proceed at any speed.

Register as a VendorShadow inventory doctrineContact