For Buyers

Source stock you can stand behind.

You name the model. We find it inside a network we've spent eighteen years building — with grades, quantities, and terms confirmed in writing before you commit a single euro.

What you get

Every deal, fully specified.

No vague "stock available" messages. Before you decide, you see exactly what you're buying.

Verified grading

Condition stated honestly — new, open-box, or graded refurb — against a standard you can hold the supplier to.

Clear MOQ & pricing

Minimum order quantities and unit prices confirmed up front. What you're quoted is what you're invoiced.

Warranty & shipping

Warranty terms and shipping cost, route, and timeline agreed before payment — and tracked to your door after.

The terms we confirm

What's on the table before you commit.

Condition / Grade
New, open-box, or graded refurbished — defined and agreed against the supplier's stated standard.
MOQ
Minimum order quantity confirmed for the specific model and grade before any commitment.
Unit price
Quoted, fixed, and matched to the invoice the supplier issues directly to you.
Warranty
Coverage and duration stated in writing as part of the deal terms.
Payment terms
Agreed directly with the supplier — we never hold or route your funds.
Shipping
Cost, route, and delivery window confirmed up front, then tracked to your address.
The Operating Blueprint

Six steps. Zero guesswork.

Every engagement runs on the same disciplined sequence — built to protect your margin and your capital from the first inquiry to final delivery.

APEX SOURCING 01 Inquiry 02 Consultancy 03 Sourcing 04 Allocation 05 Payment MANDATORY 06 Delivery
01
Inquiry
You bring the models and volumes; we start from your target.
02
Consultancy
We analyse trends, margins, and risk before anything moves.
03
Sourcing
Live quotes from vetted global suppliers; we lock the rate.
04
Allocation
Stock reserved; supplier issues a formal PI in your name.
05
Payment & Compliance
Mandatory rules apply — see below.
06
Logistics & Delivery
We verify the wire and oversee delivery to your destination.
Step 05 — Mandatory payment compliance
Within 24 hours. Payment is made by wire directly to the supplier, and must complete in under 24 hours of receiving the PI to hold the quoted rate, which moves with the market.
Corporate account only. Payment must originate strictly from your registered company bank account — never a personal or third-party account.
Send the wire copy. Forward the payment confirmation immediately so we can verify it against the PI and release the next step.

This blueprint is part of our standard terms of engagement. The compliance rules in Step 5 are non-negotiable and apply to every transaction, without exception.

Tell us the model. We'll bring the deal.

Submit your requirement and our desk will respond with sourcing options and confirmed terms.

Start sourcing
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