FAQ

Timeline depends on your chosen service model:

  • Direct Purchase: 7-14 days from agreement to payment
  • Representation: 30-60 days average time to sale
  • Consignment/Drop-Ship: Ongoing payments as inventory sells

  • Representation: We market your inventory to buyers while you retain ownership. You pay commission only upon successful sale.
  • Direct Purchase: We buy your entire inventory outright for immediate cash payment with no ongoing involvement.
  • Consignment/Drop-Ship: Inventory stays at your location while we arrange sales and coordinate shipments as orders come in.

Consider these factors:

  • Need immediate cash? Choose Direct Purchase
  • Want maximum recovery? Choose Representation or Consignment
  • Large quantities? Direct Purchase handles any volume
  • Specialized/high-value items? Consignment often yields best returns
  • Tight on warehouse space? Direct Purchase clears inventory fastest

No. We never charge upfront fees. Our compensation comes from:

  • Representation: Commission percentage only upon successful sale
  • Direct Purchase: Profit margin built into purchase price
  • Consignment: No fees - we profit when you profit

Our evaluation process includes:

  • Current market demand analysis
  • Competitive pricing research
  • Product condition assessment
  • Quantity and packaging evaluation
  • Historical sales data for similar items
  • Trend factors

It depends on the service model:

  • Direct Purchase: Yes, we arrange pickup/shipping after purchase
  • Representation: Usually yes, for marketing and distribution
  • Consignment/Drop-Ship: No, inventory can remain at your location

We coordinate all shipping arrangements including:

  • Freight carrier selection and scheduling
  • Packaging requirements and materials
  • Insurance and tracking
  • Customs documentation for international shipments
  • All logistics costs are factored into our pricing

Brand protection is a core priority:

  • Controlled distribution through vetted buyers only
  • Geographic restrictions to avoid channel conflict
  • Make clear to Buyers when no unauthorized online marketplace sales are alowed
  • Buyer qualification

Typical documentation includes:

  • Detailed inventory lists with SKUs and quantities
  • Product specifications and condition reports
  • Any relevant certifications (UL, CE, FDA, etc.)
  • Proof of ownership and right to sell

We cannot handle:

  • Hazardous materials or chemicals
  • Food, drugs, or medical devices
  • Recalled or banned products
  • Items requiring special licenses we don't hold
  • Products with legal or patent disputes

Payment terms vary by service:

  • Direct Purchase: Wire transfer or check within agreed time frame
  • Representation: Payment to us within 5 business days of buyer's payment to us
  • Consignment: Monthly payments as inventory sells

Contact us with:

  • Detailed inventory list
  • Product conditions and quantities
  • Current location and preferred timeline
  • Any special handling requirements

We usually work with inventory values from $50,000 to $1+ million. Smaller lots may be combined with other clients' inventory for efficient processing.