- You provide info on our Equipment Evaluation Form along with photos*.
- We determine a purchase price for your Consideration.
- Bill-of-Sale is signed by both parties.
- We will provide de-installation and logistics as required.
- You receive payment within 14 days after receipt of items to our warehouse.
- You provide info on our Equipment Evaluation Form along with photos*.
- We determine a Fair Market Value for your Consideration.
- We provide you an estimated “net price” after the sale is made.
- A one-page consignment agreement is signed by both parties.
- You maintain the equipment at your facility until sold, or we can provide logistic and storage during the sales process.
- You receive payment prior to shipment to buyer.
- You provide info on our Equipment Evaluation Form along with photos*.
- If required, we can provide an appraisal for your text purposes.
- After equipment is received , a letter of acknowledgement of received items is sent to your records.
- Items are inventoried, tested, and prepared for marketing by us or one of our asset liquidation partners.
- After the sale, the net proceeds go to a Non-Profit or we can process to a pre-approved Non-Profit of your choice.
