Skip to content
Your stock list stays confidential. Start with a mutual NDA.NDA before your stock list.How the NDA worksNDA first
benefitstock
EN
EnglishDeutschItalianoNederlands
Sell stock

Your stock, your situation

Order cancelled. Stock needs a new plan.

Goods produced but no longer being taken? We review cancelled-order footwear and apparel as a commercial stock lot, with the location, scope and resale restrictions discussed before purchase.

Describe your stockPlan your next step

From 1,000 units · New goods · Known brands

SituationCancelled orders
New footwear beside open packing boxes
New goods · Known brands

For your first conversation

Start with the goods that remain.

Set the remaining scope

If part of the order has shipped, describe what is still available. The offer is based on the remaining goods documented in the agreed list.

Locate the physical stock

Goods may be at your warehouse or a third-party site. State the country in the enquiry and keep the site details ready for the conversation.

Keep release arrangements clear

Identify who can confirm the sale and release of the goods. Site access and a pickup date need to be agreed before collection is arranged.

A short overview now. The details after the NDA.

Use this outline to prepare the conversation. The enquiry starts with the goods and builds a summary before asking for your contact details.

In the first enquiry

  • Footwear, apparel or a mixed lot, with the actual brand names
  • Approximate quantity, from 1,000 units
  • The country where the stock is held

No stock file, photos or target price needed. Name and work email come at the end of the quiz.

After the mutual NDA

  • The remaining articles, sizes, quantities and packaging condition
  • The storage site and the person responsible for releasing the goods
  • Resale restrictions and an agreed collection window

The detailed list defines the scope. We prepare a firm offer within 48 hours of the complete list, then agree the purchase and collection arrangements.

This guide prepares your conversation. The buyer reviews the stock and agrees the purchase conditions and collection date with you.

The sequence stays clear.

The circumstances can change. Confidentiality, the agreed resale restrictions and payment before collection remain part of the buying process.

  1. Mutual NDA

    Signed before you share your detailed stock list.

  2. Resale restrictions

    You name the excluded markets and channels. The agreed restrictions go in Appendix 1 of the purchase agreement.

  3. Payment, then collection

    Full payment reaches your account before the goods leave your warehouse. We arrange collection on the agreed date.

Follow the buying processSee how market protection works

FAQ

Before you enquire

Can you consider the remainder of a partly shipped order?

Describe the remaining quantity and brands. We review that scope from the detailed stock list after the NDA, from 1,000 units.

The goods are at a third-party warehouse. Can we enquire?

Yes. Give the country of stock first. The exact site, release arrangements and collection window are discussed before a purchase is agreed.

The cancelled goods carry our customer’s brand. Does that fit?

Name the brand and explain your role in the conversation. The brand profile and your ability to sell the goods must be clarified; a cancellation alone does not establish that.

Do you collect immediately after the quiz?

No. The NDA, complete list, offer, purchase agreement and full payment precede collection. The pickup date is agreed with the relevant site.

Tell us what is taking up space.

For businesses selling 1,000+ units of known-brand footwear or apparel. Build a short stock overview, review it, then add your contact details. The enquiry does not commit you to a sale.

1 of 6 · The goods

What are you selling?

Start with the goods. We'll build a short overview of your lot.

A different situation?