B2B wholesale/ Cosimastr. 121, D-81925 Munich/ VAT ID DE365853113/ Mon–Fri 09:00–17:00 CETDEEN
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For resellers

Services

We do not just sell goods – we take over the parts of sourcing that cost you time day to day: checking availability, finding an alternative, documenting condition, packing and shipping.

Service A

Wholesale & distribution

Supply in packaging units and pallet quantities to resellers, system integrators and corporate buyers. Tiered pricing from 10, 50, 100 and 500 pieces per item.

  • Tiered pricing per volume
  • Neutral packaging on request
  • One consolidated invoice per order
  • Pallet and part-load freight
Service B

Project sourcing

Need an item that is not in the catalogue? We source to specification - server SSDs in any form factor, memory modules for older platforms, smartphones in project volumes - and confirm availability and price upfront.

  • Specification by email or enquiry basket
  • Availability confirmed before you commit
  • Remaining stock and end-of-life goods
  • Alternative supply channels
Service C

Logistics & order fulfilment

Picking to your specification, packing as full units or split per project, dispatch with tracking. We also deliver directly to your customers on request (drop shipment).

  • Drop shipment to your customers
  • Packaging with your customer logo
  • Shipping within the EU
  • Tracking and freight notification
Service D

Condition grading & documentation

Alongside new goods we supply bulk, pull and refurbished items for margin-optimised projects. Every delivery is documented by condition grade, with test reports on request.

  • New, bulk, pull, refurbished
  • Condition grade stated in the quotation
  • Test reports on request
  • Warranty per condition grade
Terms

Terms at a glance

All figures are guide values and are specified in the individual quotation. Deviations are negotiable per project.

TermDetail
Minimum order quantityper item, see product data
Packaging unit10–20 pcs, depending on category
Tiered pricingfrom 10 / 50 / 100 / 500 pcs
Lead timeStock: 2–5 working days; project goods on request
Payment termsAdvance payment, SEPA transfer; invoice after credit check
IncotermsDAP within the EU, EXW Munich on request
Invoicingnet plus VAT, with VAT ID stated
ReturnsB2B: returns only after written approval
Process

How an order runs.

01

Enquiry

Build your item list with quantities and delivery location in the enquiry basket, or email us directly.

02

Quotation

You receive a quotation within 24 hours on working days, with tiered prices, availability and lead time.

03

Order & payment

Order confirmation, deposit or advance payment by SEPA; invoice purchase possible after a credit check.

04

Dispatch & tracking

Picking, packing to specification and dispatch with tracking or freight notification.

Looking for project goods?

Send us the specification, quantity and target date. We check availability and come back with a price and an alternative.