Our Procedure of Buying Scrap

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Our metal scrap buying process is designed to ensure transparency, safety, and compliance with environmental regulations. The procedure involves a systematic approach to inspection and immediate, secure payment upon verification. 
Scrap Buying & Site Inspection Process

1. Initial Contact & Inquiry: We discuss the type (ferrous, non-ferrous), quantity, and location of the scrap.

2. On-Site Inspection: Our trained team visits your location to visually inspect the scrap for quality, grade, and contamination.

3. Detailed Assessment:

   • Contamination Check: We check for contaminants, non-metallic items, and prohibited hazardous materials.

   • Sorting & Segregation: Scrap is classified into ferrous (iron/steel) or non-ferrous (copper, aluminium, brass) to ensure accurate pricing.

   • Radiation Safety: We verify the absence of radioactive materials.

4. Weighing: We use certified digital scales on-site to accurately weigh the material, ensuring transparency in weight.

5. Finalizing Price: The price is determined on the spot based on current market rates for the specific grade and weight of the metal. 

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Payment Procedures

• Instant Payment: Upon completion of weighing and approval, payment is made on the spot through instant, secure methods.

• Payment Options: We offer cash payments and digital payment options (bank transfer, UPI, etc.).

• Invoicing: An electronic or physical receipt is provided immediately after payment.

• Compliance: We adhere to GST regulations, with 2% TDS deducted for registered suppliers where applicable. 

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Safety & Documentation
We ensure all transactions are documented for tax compliance. Proper documentation, such as the Scrap Stock Register and gate passes, is maintained at the time of dispatch