A standing buyer for the IT and computing category in your lots
Or call the buying desk: (732) 996-6310
What we take out of a mixed lot
Working, non-working, B and C stock, cosmetically damaged, mixed ages and mixed models. If your inventory is mixed, we take the computing hardware out of it and tell you plainly what we are leaving.
We take
- Laptops, desktops and Chromebooks
- Servers and storage
- Monitors and projectors
- Phones and tablets
- B and C stock, cosmetically damaged and non-working units
We leave
- Networking gear, switches and routers
- Chargers and cables
- Headphones and speakers
- Docks, cases and other accessories
Every category we buy is listed here, by device type.
We do not cherry-pick
We do not cherry-pick. Built to absorb meaningful quantities that smaller buyers cannot handle. No rigid requirements that exclude complex or mixed-grade lots.
Use your own grade labels. We price against your own grade labels, exactly as your system exports them. We check the lot against the manifest on receiving and we do not re-grade to move the number.
We book the carrier, and we pay on agreed terms.
Whole lots, mixed grades, B and C stock included. Collection normally runs 3 to 5 business days after acceptance, and 48 hours when your dock needs it sooner.
How a deal runs
- 1
You send what you have moving.
A manifest, a spreadsheet, or a rough breakdown by model and count. Rough counts are enough for a first pass.
- 2
We come back with an offer.
Inside 24 hours, priced on the whole lot, against current market conditions. The figure stands for 7 days.
- 3
We agree the freight and the pickup date.
We book the carrier. Collection normally runs 3 to 5 business days after acceptance, and 48 hours when your dock needs it sooner.
- 4
Settlement.
ACH or wire transfer, 3 to 5 business days from verified receipt.
How settlement works on a lot
We pay by ACH or wire transfer, 3 to 5 business days from verified receipt. What triggers the payment matters more than the window, so here is the whole sequence.
On acceptance
The offer document fixes the price, the freight split and the payment terms. Nothing moves before you hold it in writing.
On collection
Title passes at collection. Risk in transit sits with SJ Wholesale from that point.
On receiving
We count the lot against your manifest and put the result in writing. If the delivery differs, we tell you what we found and agree a revised figure before anything goes further.
3 to 5 business days from verified receipt
Payment by ACH or wire transfer, against the figure in the offer or the revised figure you agreed.
The terms sit in the offer document before you commit anything. Our payment and insurance page has the detail.
Freight and pickup
We arrange the freight, domestically and internationally, and the split is agreed before you commit anything.
Who moves it
We book the carrier, we supply the pallets and the wrap, and we arrange a liftgate where the building has no dock. We do not operate our own trucks.
Who pays for it
On lots of 100 units or more we cover the freight. Below that we agree who pays before you commit, based on the distance.
How far it goes
We collect worldwide and transact internationally. Outside the United States the sale is Ex Works at your building, and the export entry is filed by SJ Wholesale LLC, or the freight forwarder we appoint for that shipment.
Recurring volume
We aim to become a repeat buyer, not a one-time outlet. Time-sensitive deals are our specialty, not a challenge. If you have monthly flow rather than a one-off lot, that is the arrangement we want. We hold a monthly slot and price each release on its own manifest. We do not commit to a standing monthly figure, because the mix moves month to month.
Everything we buy is resold, domestically and by export, and we name the channel it goes into. If you run a trade-in or buyback program, the terms are the same on this page. If the volume is overstock or customer returns, that page is here. The other counterparties we buy from are listed here.
Meaningful quantity, clear ownership, commercial urgency, scalable logistics.
Send a list, get an offer
Send a list. We come back inside 24 hours with a written offer.
Get an offer
Send the manifest, or a rough breakdown. An offer follows inside 24 hours.
Common questions
- What do you take out of a mixed lot?
- Computing hardware: laptops, desktops, servers, storage, monitors, projectors, phones, tablets. Not networking gear, not chargers, not headphones, not accessories.
- Do you cherry-pick?
- No. We take the whole lot, including B and C stock and cosmetically damaged units.
- How and when do you pay?
- ACH or wire transfer, 3 to 5 business days from verified receipt. The terms are written into the offer document before you commit anything.
- Who arranges the freight?
- We do. On lots of 100 units or more we cover the freight. Below that we agree who pays before you commit, based on the distance.
- Do you buy on a recurring basis?
- Yes. We aim to become a repeat buyer, not a one-time outlet. We hold a monthly slot and price each release on its own manifest. We do not commit to a standing monthly figure, because the mix moves month to month.