Payment after receipt and check
We do not pay in advance and we do not ask you to. Once the goods arrive and match the agreed list, payment is released by bank transfer.
We buy components
Sell Us Your Surplus and Recyclable Components
Excess stock from a cancelled build, remaining inventory after a design change, obsolete parts still in original packaging — send us the list and we make an offer. You are paid after we receive and check the goods.
What we buy
- Excess and cancelled-order stock
- Remaining inventory after a design change
- Obsolete and end-of-life devices
- Full reels, part reels, trays and tubes
- Recyclable and reusable components in original packaging
- Complete lots from production line closures
What we need from you
- Manufacturer part number and manufacturer
- Quantity per line and packaging type
- Date code and condition, where known
- Photographs of the labels and packaging
- Storage conditions and country of location
How it works
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1
You send the list
Excel, CSV or PDF with part numbers, quantities and packaging. Photographs of the labels help.
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2
We review and make an offer
We check the parts against current demand and send a written offer per line, with the shipping arrangement.
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3
You accept and send the goods
Once you accept the price, you confirm the shipping details. Freight terms are agreed in writing before anything moves.
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4
Unboxing is recorded on arrival
We film the complete unboxing and check quantities, labels, date codes and packaging against your list. You receive the recording.
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5
Payment after the check
Once the goods match the list, payment is released by bank transfer. This is our standard: we pay after receiving and checking, not before.
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6
If something does not match
Discrepancies are shown to you with the recording. You choose: an adjusted price for the actual goods, or return at our cost.
Offers are made per line and are valid for the period stated in writing. Prices depend on part number, quantity, packaging, condition and current demand, and are confirmed only in a written offer. We do not purchase components whose origin cannot be documented.
Purchase terms in plain words
These are the conditions every purchase follows. They are repeated in the written offer you receive.
The check is documented
Unboxing is filmed in one continuous recording. Quantities, labels, date codes and packaging are compared with your list. You receive the recording either way.
You decide if something differs
If the goods do not match, we show you the difference. You choose an adjusted price for the actual goods, or return at our cost.
Offers are written and time-limited
Every offer is made per line and states how long it is valid. Nothing is binding until you accept it in writing.
Origin must be documentable
We only purchase components whose origin you can document. This protects both sides and is not negotiable.
Your list stays confidential
Stock lists are used to prepare the offer and nothing else. They are not passed on and not published.
Questions sellers ask
When exactly do I get paid?
After the goods arrive and the recorded check confirms they match the agreed list. Payment is by bank transfer. We never ask you to pay anything to receive your money.
What is the minimum quantity you buy?
There is no fixed minimum. Whether a lot is worth buying depends on the part numbers, not only the quantity. Send the list and we will tell you honestly if it is not something we can use.
Do you buy opened or partial reels?
Yes. Partial reels, opened trays and loose stock are all considered. State the condition honestly in your list — it affects the price, not whether we are interested.
Who pays for the shipping?
This is agreed in writing with the offer, before anything is sent. It depends on the value and the origin country, and it is stated clearly so there is no surprise later.
What if the parts are older than ten years?
Age alone is not a problem — obsolete parts are often exactly what a maintenance buyer needs. Storage conditions matter more than the date code. Tell us how they were stored.
Do you buy from private individuals?
We buy from companies. For private sellers it depends on the lot and on whether the origin can be documented. Ask before you prepare a shipment.
Send your stock list
Excel, CSV or PDF. We reply with a written offer per line.