Follow the steps to complete the form effectively.

1. Click the ‘Get Form’ button to obtain the form and open it for editing.
2. Enter the date in the designated field at the top of the form. This will usually be the date you are filling out the form.
3. Input your reference information in the 'Your Reference' field. This is a space to include any internal tracking number or identifier you wish to use.
4. Provide the owner or authorized signature(s) in the appropriate section. This signifies approval for the metal movement request.
5. Select a carrier from the given options, ensuring that you choose only one method by indicating your choice with a mark.
6. Choose the method of shipment from the available options. Again, only select one.
7. Decide on the billing method, making sure to select only one option that fits your needs.
8. In the 'MOVE METAL FROM' section, provide the account title, account number, and address details of the sender.
9. In the 'MOVE METAL TO' section, fill in the account title, recipient's account number, and their address.
10. Complete the depository use section by providing details regarding the product code or description, brand, serial number, quantity, gross Troy ounces, location, and purity.
11. Finally, review your entries for accuracy and completeness. After confirming that all information is correct, you can save your changes, download the document, print it, or share it as needed.

Start completing your metal move request form online now to ensure a smooth processing experience.