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Shipping Invoice |
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Date: _________________ |
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Shipment from:
Name ________________________________________________ Company _____________________________________________ Address ______________________________________________ _______________________________________________ Phone __________________ email _______________________
Make check payable to __________________________________
Note: Please provide State Drivers License/ ID for persons or Fed ID # for company.
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Shipment contents: ___________________________________________________ ___________________________________________________ |
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Special instructions: ___________________________________________________ ___________________________________________________ |
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Ship to: Noble Metals LLC Curtis Bergmann 1624 Church Ave PO Box 43 Bock, MN 56313-0043 |
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Agreement: Received materials are melted into a single homogenous mass and assayed for content. Payments are confirmed within 24-36 hours of receipt. All lots may be subject to assay and other melt fees. Shipments of less than 1/8 troy oz. gold will not be paid for and are returned at shippers expense. |
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Please make a copy of this invoice for your records and send a copy with your material to the address below. |
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Karat scrap: |
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Thank you for your business! |
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Please visit the website www.noblemetalsllc.com purchasing page for current return percentages. |
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1624 Church Ave PO Box 43 Bock, MN 56313-0043
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763-213-2442 |