What We Buy:

➥ Computer Equipment

➥ Electronic Components

➥ Medical & Hospital Equipment

➥ Networking & Communications Equipment

➥ Electrical & Power Equipment

➥ Restaurant Equipment

➥ Testing Equipment

➥ Surplus inventory

View Specifications

Step-by-Step Process:

Step 1

Contact Us

Send us a message through our various channels detailing the equipment or inventory you wish to sell.

Step 2

We will contact you

Our team will get in touch with you to present a preliminary offer for your inventory.

Important note:The final offer will be confirmed after the physical receipt and detailed review of the offered inventory.

Step 3

Schedule pickup or delivery

Once the initial offer is accepted, we will coordinate the logistical details for receiving your inventory.

Step 4

Receipt of your inventory

Our specialized technicians will classify your inventory to proceed with the final offer.

We reserve the right to adjust the payment if the physical goods do not match the previously described items. All payments will be made via bank transfer once the final offer is accepted.

Step 1

Submit Your Inventory

Download our specialized asset recovery spreadsheet, fill it out, and email it back.

Download Asset Recovery Form

Step 2

Receive your quote

Receive a competitive market-based offer within one business day.

Important note:Final price is confirmed after physical inspection.

Step 3

Review & Accept

Confirm your acceptance to begin coordinating the transport of your assets.

Step 4

Free Shipping & Freight

We provide prepaid labels or coordinate full freight pickup at no cost to you.

Step 5

Same-Day Verification

Professional inspection upon arrival to verify items match the approved list.

Step 6

Get Paid Immediately

Payment is issued the same day via ACH transfer after verification.