From brief to confident handover.
A dedicated specialist coordinates sourcing, authentication, transaction records and delivery around your requirements.
Operating model
Care at every stage.
One dedicated specialist connects your requirements with the sourcing, documentation and delivery decisions that follow.
Understand the brief
We establish your business requirements, preferred pieces, condition, budget, quantities, destination and timing.
Review the source and the piece
We review the seller and available purchase records, request original receipts for every bag sourced, and authenticate every bag purchased.
Agree the terms
Item information, condition, pricing, payment and delivery responsibilities are confirmed, with due diligence appropriate to the transaction.
Coordinate the handover
We arrange documented dispatch, agreed transit cover and tracking, then follow up on receipt and any reported differences.
Available receipts and supporting records vary by item. Authentication, condition information and agreed acceptance terms are recorded before confirmation.
Information to include
Your organisation, role and market
Product categories, volume and condition, where relevant
Timing and delivery destination, where relevant
Purpose and scope of the enquiry
Let’s discuss your requirements.
Discuss a sourcing brief, a supply requirement or a business partnership with our team.