Define the goods for sale
Keep new stock separate from shop fittings, display pieces, used goods and returns. Our buying profile concerns branded footwear and apparel.
Your stock, your situation
Closing a business. Plan what happens to the stock.
A shop or operation is closing, but the remaining goods still need a buyer. We review new known-brand footwear and apparel lots, with the sale scope and collection arrangements agreed in advance.
From 1,000 units · New goods · Known brands
SituationBusiness closure
For your first conversation
Separate the stock decision from the closure.
Map the sites and timing
If several locations are involved, keep their quantities and target dates separate. The purchasing scope and collection plan need to reflect those differences.
Confirm who handles the sale
The responsible person confirms the sale process and any approvals that apply. We discuss the stock purchase; this page does not determine closure requirements.
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 new branded goods included, by article and quantity
- Quantities and collection requirements for each site
- The responsible contact and agreed sale conditions
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.
Mutual NDA
Signed before you share your detailed stock list.
Resale restrictions
You name the excluded markets and channels. The agreed restrictions go in Appendix 1 of the purchase agreement.
Payment, then collection
Full payment reaches your account before the goods leave your warehouse. We arrange collection on the agreed date.
FAQ
Before you enquire
We have already started a clearance sale. Can we still enquire?
Yes. Describe the new branded stock that remains, from 1,000 units. The review concerns the goods still available when the lot is agreed.
Do you buy shelving and shop equipment?
No. Shop fittings, shelving and till equipment are outside our buying profile. Keep those separate from the footwear and apparel stock.
Can several stores be discussed together?
Give a combined overview and explain that several sites are involved. The detailed list and collection arrangements need to identify the stock at each site.
Does closing down mean no other approvals are needed?
That is not established by this page. The person responsible for the business must confirm the sale process and any required approvals before a purchase is agreed.
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
Your stock enquiry is received.
We will contact you to discuss your stock and the mutual NDA. The detailed stock list comes afterwards.