How we work

From lot introduction to delivery at the processor

Purchases that proceed follow a documented sequence. Lots that cannot be documented or cleared are declined.

  1. 01

    Lot introduction

    Introduction of a documented lot by an identified supplier or introducer. Screening before purchase.

  2. 02

    Specification and document review

    Review of specification and documents. On-site inspection when the lot requires it. Not every lot is visited in person.

  3. 03

    Sampling and weight control

    Sampling and weight control where needed, with a photo/video record.

  4. 04

    Offer and purchase

    Offer and purchase. SlipMET takes title.

  5. 05

    Logistics

    Logistics under agreed international delivery terms.

  6. 06

    Delivery

    Delivery to an identified industrial consumer or licensed processor.

Decline policy

What we do not take on

If origin, composition or end-use cannot be established at a commercially reasonable level, we do not buy.

Read our trade compliance policy