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Home  /  Purchasing Policy

Purchasing Policy

How we buy scrap — the same terms for every supplier, whether it's one truck a month or a standing contract.

01

Rate in writing

Every category-wise rate is confirmed in writing before the truck is dispatched — never renegotiated at the weighbridge.

02

Witnessed weighment

Weighment happens with your representative present, or against a countersigned load sheet at your site.

03

Load sheet, every lifting

A signed load sheet is issued for every pickup — the record you reconcile against your own gate register.

04

Payment date kept

The payment date is agreed at quotation and tracked in our ERP, not left to a verbal understanding.

Documentation we exchange

What you get on record

DocumentWhenPurpose
Rate confirmationBefore pickupCategory-wise price, in writing
Load sheetAt liftingWitnessed weight per category, signed on site
Purchase invoicePost-liftingGST-compliant record for your books
Payment adviceOn the agreed dateConfirms payment against that specific lifting

Ready to start selling to us?

Register as a supplier and we'll send a category-wise rate for your material.