How We Work
From your inventory list to an agreed purchase.
Each inventory opportunity is assessed on its own merits. Purchase scope, payment and logistics are agreed for the transaction; submitting a list does not guarantee an offer.
Responsibilities & Confirmation
You provide an accurate list and available source and condition information. We review the opportunity and discuss any additional verification required. Both parties confirm the accepted quantities, condition requirements, price, payment, inspection and delivery arrangements before proceeding.
How We Work
From your inventory list to an agreed purchase.
- 01
Submit Inventory
Upload or paste your list with company and contact details.
- 02
Inventory Evaluation
We review MPNs, quantities, date codes, packaging, condition and market demand; additional information may be requested.
- 03
Purchase Offer
Where suitable, we discuss an offer and purchase scope. An offer may cover all or selected lines.
- 04
Order Confirmation
Both parties confirm price, quantity, condition and commercial terms.
- 05
Payment & Logistics
Payment, collection, shipping and acceptance follow the arrangements agreed for the transaction.
Discuss Your Inventory
Upload an Excel or CSV file, or paste your list. Start with your company, contact name, email, manufacturer, MPN and quantity. Add date code, packaging, condition and target price where available.
Submit Your Inventory