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Browse catalogue My quotes Orders Returns Assets Quote draft Live B2B inventory · NET 30 on approval

Pricing & terms

Pricing that scales with your order.

Volume tiers apply automatically on the signed quote. Payment, service, and credit terms listed below — no hidden fees, no surprises at the invoice line.

Volume tiers (indicative)

1–9 units

List price

Self-serve or quote. Card / ACH / Wire.

10–49 units

~5% off list

Quote required. NET 30 on approval.

50–249 units

~10% off list + named AM

Dedicated account manager, asset tagging, advance-replacement warranty pool.

250+ units

Custom tier

Programme pricing. Fleet deployment windows. Dropshipping API available.

Indicative bands; final tier pricing is set on the signed quote and depends on grade availability, lead time, and payment terms.

How you pay

Card

Stripe-processed, 3DS where applicable

ACH

Direct from US bank, 2–3 business days

Wire

Same-day, international accepted

Purchase Order

NET 15 default; NET 30 on approval

Apple Pay / Google Pay

Self-serve only, under $5,000

NET 30 credit terms

How approval works

Submit a credit application with your first NET 30 quote. Decision in 2 business days (typical).

What we look at

Business registration (EIN/DUNS), trade references, prior PO history. No personal guarantees for registered entities over [$50,000] annual revenue.

Limits & expansion

Starting limits typical [$15,000–$50,000]. Limits grow with payment history.

Past-due posture

One reminder at day 31, account pause at day 45, collections at day 60. We'd rather work it out than escalate; email [[email protected]] at the first sign of trouble.

What every order includes

24-hour quote turnaround

Signed, line-item quotes back in your inbox in one business day.

12-month warranty on every unit

New, Grade A, Grade B, or Grade C — same warranty across the board.

30-day returns, prepaid labels, no restocking fees

Mismatched spec or arrived damaged? Send it back at our cost.

Serial CSV + functional-test report per PO

Per-unit serials and test results bundled with every shipment.

NIST 800-88 data sanitization with certificate per drive

Purge-level sanitization, Certificate of Sanitization on request.

Asset tagging applied pre-ship on request

Provide a range; we apply and record tags at the warehouse.

Buyer toolkit · Free

The RFP template we hand buyers.

A vendor-agnostic RFP scorecard — grade rubric, warranty clauses, NIST 800-88 requirements, SLA commitments, ESG disclosure formats. Drop in any three vendors, including us, and compare side by side. If we don’t come out ahead on the criteria that matter, we’d rather know.

  • Grade rubric criteria

    The exact cosmetic + functional tests a refurb vendor should publish. 12 checks, all yes/no.

  • Warranty scorecard

    Term length, advance-replacement SLA, DOA policy, RMA turnaround — quantified.

  • Data sanitisation checklist

    NIST 800-88 evidence, certificate issuance, chain-of-custody requirements for HIPAA and public sector.

  • ESG disclosure format

    CDP / GRI / SASB readiness, per-PO reporting, and Scope 3 Category 1 mapping.

Next step

Ready to build a quote?

Line-item pricing back in one business day. NET 30 on approval.