From application to delivery
1. Apply
Register with your company name, KvK/registration number and EU VAT number, and upload your company registration extract. We review every application manually — usually within one business day.
2. Get approved
Approved buyers see live prices and quantities on every lot, and get a named account contact.
3. Buy or negotiate
Buy at list price, or submit an offer with your quantity and price per unit. We accept, decline or counter — you will be notified each step.
4. Pay your way
SEPA bank transfer: you receive a pro-forma invoice; stock is reserved for 3 business days; goods ship after payment confirmation and you receive the final VAT invoice. Credit invoice: approved companies can order on Net 7/14/30 terms within their credit limit — the credit invoice is issued at dispatch.
5. Receive and verify
Track your order status, download invoices and per-order IMEI/serial lists from your account.