Copper scrap purchasing FAQ

Material enquiries start at 5 metric tonnes. Actual availability, packing and shipment quantities are confirmed for the lot. If your requirement is different, describe it in your enquiry.

The material pages show indicative specifications. We confirm the copper content, impurities and acceptance criteria in the written lot specification, together with the available analysis or inspection evidence.

Ask us about inspection options for the lot and loading location. Availability, provider, inspection scope and cost must be agreed before the order is confirmed.

Payment terms are agreed for each transaction and stated in the written offer or contract. Verify the contracting company, beneficiary details, documents and inspection arrangements before committing funds.

We operate as a trading company through a supplier network. A supplier loading location is separate from our registered office. The relevant loading point is confirmed in the offer.

A quotation depends on material grade, copper content, quantity, location, prevailing market conditions and agreed delivery terms. Request a current quotation for your specification.

Our team reviews the material, quantity and destination, asks for any missing specifications, and confirms whether a suitable offer can be prepared. Submitting the form does not place an order.