Send your inventory list.
Start with a spreadsheet, BOM, photos or a simple model list.
From inventory list to payment
A direct process for IT asset managers, data centers, resellers and enterprises handling high-value compute equipment.
Receive an offer.
We review models, quantities, condition and location, then respond within one business day.
Agree the terms.
Pricing, verification, logistics and payment terms are confirmed before equipment moves. Larger lots may qualify for on-site options.
Verify and settle.
Inventory is checked against the agreed list. Any difference is discussed before settlement.