Doing business with Iron Industries is very easy, straight forward, and transparent. Here is a brief overview of how we set up a new order.
1) We visit your company and introduce ourselves.
2) We send a signed Purchase Order and Scrap Iron Contract.
3) We arrange the ocean freight bookings and trucking.
4) When our containers arrive we wire transfer payment before loading.
5) Customer loads as per our requirements.
Please note, our payment procedures will vary depending on the customer, country, and order size.
If you have any questions please call us at: 1+305-780-4942