‘Wholesale Scrap Eu’ operations are based on values contributing to the achievement of environmental goals by rational waste management activity. Our operations are advantageous to the environment as they eliminate part of waste that would otherwise be landfilled.

We care for the environment. Therefore, we take every effort to run business and develop our company showing respect for nature and operating in compliance with applicable environmental requirements. When planning and implementing new technological solutions we are committed to minimising their impact on the environment.

Our primary environmental goals include: air protection, and soil protection.

We try to meet our goals by raising our employees’ awareness, applying eco-friendly technology, reducing raw material consumption, minimising waste generation and recycling waste materials.

Our priority is to ensure that’ our employees have safe working conditions. We provide our staff with regular training in work safety so that they do not put their lives or health at risk while working.

FAQS (Frequently Asked Questions):

Here are a few of the questions we frequently receive. Should your question not be listed below, please feel free to contact us through one of the following methods:
By email: info@wholesalescrap.eu
Browse our FAQ’s below, to answer specific queries.

-What forms of payment are unacceptable?
As per instructed by Sales Department

-How recent must my Letter of Intent (LOI) be?
In order to proceed in good faith, the seller requires that the LOI (Letter of Intent) is no more than five days old.

-Can I order a trial shipment?
Buyers are free to order any reasonable quantity of any product they desire, however they should be aware that the seller will not regard any shipment as a trial shipment, and that no extra product will be held in reserve for a buyer for subsequent orders. The price will be based on the ordered quantity.

-How can I obtain a soft quote?
A soft quote can be obtained by contacting us and completing the details of your desired order.

-Can I see SGS reports prior to sending a LOI / ICPO?
Regularly no, sellers do not supply SGS reports prior to opening negotiations.

-What is the preferred method of payment?
The preferred method of payment is Letter of Credit for registered buyers with us, To become a registered buyer with us you need to have confirmed a trial order with us and sign our confirmity paper work accepting quality quantity and all logistics.

TT payment is accept for all New and Non Registered buyers with us.

-Who pays for SGS inspections, and where do they take place?
SGS Inspections are paid for by the seller, and are carried out at the port of loading.

-What documentation will be needed to obtain a Firm Corporate Offer (FCO)?
Several items of documentation will be required in order to successfully negotiate a shipment. The soft quote is the first piece of documentation the buyer will receive. If the terms of the soft quote are agreeable, then the buyer will be required to sign a NCNDA (Non Circumvention, Non Disclosure agreement). This document provides necessary protection to both the buyer and seller as they move forward in the trading process.
A Letter of Intent (or Irrevocable Corporate Purchase Order ICPO) is the first piece of documentation required from the buyer, and it should be accompanied by a Bank Comfort Letter BCL or Soft Probe Authorization. When these documents have been received and verified, a Firm Corporate Offer (FCO) will be issued to the buyer.