Order gold, copper, cobalt, and other minerals through documented, CIF-compliant B2B trade procedures.
ORDER PROCESS
How Ordering with Linton Metals Works
Our ordering process is designed for international B2B buyers and follows structured, documented CIF trade procedures to ensure clarity, compliance, and secure delivery.
STEP 1 — Submit an Order Inquiry
Buyers begin by submitting an order inquiry indicating:
Mineral type (Gold, Copper, Cobalt, Other Minerals)
Quantity (KGs or Metric Tons)
Destination country
This allows us to assess availability and suitability before any commitment.
STEP 2 — Consultation & Specification Review
Clarity Before Commitment
Our team engages the buyer to:
Confirm specifications and form
Explain CIF trade procedures
Clarify documentation requirements
Align expectations on timelines and logistics
This step ensures no surprises later.
STEP 3 — Documentation & Clearance
Structured Trade Initiation
Once terms are agreed:
A 5% documentation & clearance fee is required
Trade documentation and verification procedures begin
Export and compliance preparations are initiated
This step formalizes the transaction.
STEP 4 — CIF Delivery Coordination
Secure International Shipment
Shipment is coordinated under CIF (Cost, Insurance & Freight) terms using approved logistics partners. Insurance and freight are arranged to the agreed destination.
ORDER DETAILS
Use this form to initiate a structured mineral order or consultation. All submissions are reviewed by our trade team to confirm availability, specifications, and CIF procedures.
This form does not represent an instant purchase or binding agreement.