Our process is designed to make bulk inventory transactions simple, clear, and efficient.
our process
We work with team dealers and sporting goods retailers to purchase excess apparel and footwear inventory in bulk.
Our process is straightforward and focused on fast evaluation, clear pricing, and reliable payment.
Step 1: Send inventory list
Upload your line sheet or ATS list to our team
Step 2: We analyze
Our system reviews demand, pricing, and volume within 24 hours
Step 3: WE ISSUE PURCHASE ORDER
You receive a clear PO with quantities
Step 4: WE PAY
Fast, reliable payment — prepaid or agreed terms
ready to get started?
Send us your inventory list and we’ll take a look.