Copper alloy scrap belongs to the category of raw materials for recycling. Tariff rates for it are set taking into account market conditions and exchange trading. Legal reception of copper in Moscow on an official license basis is carried out by ARSENALMET:
- Check the current tariff rates.
- Find out the address of the nearest collection point.
You can use the official website of the company. In order to obtain the maximum estimated cost for the delivered batch (from 1 kg), the client must follow the following generally accepted rules - to sort the products (lump copper, parts, wires), if possible, remove blockage and third-party inclusions (insulation, slag).
Acceptance procedure
Customers can sign up for service at the nearest collection point through the official website https://reallom.ru/ of ARSENALMET. By filling out the application form or by calling the dispatcher's phone number indicated on the main page. A staff member will calculate the approximate cost of the lot to be handed over and answer all the organizational questions that have arisen. The acceptance procedure is carried out according to the established rules and does not take much time:
- Inspection and evaluation of the batch by a regular inspector - the percentage of blockage is determined. A reduction factor is used when foreign inclusions exceed 5%.
- Weighing using certified electronic scales.
- Determining the type or grade of copper alloy using a special analyzer.
All actions are carried out in the presence of the client. The final calculation is carried out at the established tariff rates. The final amount of remuneration is discussed with the client. A high level of service and competitive tariff rates are guaranteed.
The company provides an on-site collection service for copper waste. Weighing, cost determination and settlement with the client are carried out on the spot. Loading and removal of scrap is carried out by ARSENALMET employees.
Calculation and payment of remuneration
After agreeing on the cost of the lot to be handed over, the client is paid the amount of money indicated in the acceptance documents in any way convenient for him - cash in cash desk, transfer to the specified details of a bank card or settlement account of the organization.
Legal entities are provided (on request) with a package of documents confirming the official delivery of existing waste for disposal.
