How It Works

Selling equipment to Surgical Liquidations takes four steps: you send a list, we return a written offer within one business day, payment is issued, and we remove the equipment at no cost to you. There is no auction, no consignment period, and no fee deducted at any stage. This page explains what happens at each step and what we need from you.

Written offer within one business day
Payment before removal
No fees or commissions
Removal, packing, and transport at no cost to the facility
No site visit required for an offer

Four steps from list to removal.

A predictable process you can plan around — at your pace, with no obligation before you accept.

1
Step 01

Send your equipment list

We need equipment names, model numbers, and quantities. Photographs help confirm configuration, accessories, and condition, but they are not required. Send whatever format is easiest: a spreadsheet, an export from your asset register, a photo of a spec sheet, or a plain email.

2
Step 02

Receive a written offer

We respond within one business day with a firm written offer covering the equipment as listed. The offer is written, not verbal, so there is a document to circulate internally for approval. No site visit is required before an offer is issued.

3
Step 03

Payment

Payment is issued before removal begins. Equipment does not leave your building until funds have been confirmed. You are not waiting on a downstream sale, and there is nothing to reconcile afterward.

4
Step 04

Removal and documentation

We arrange and pay for removal, packing, and transport. Removal is scheduled around your operating calendar, including nights and weekends where a facility requires it. At handover we issue chain-of-custody documentation.

What we need from you

If you are missing any of this, send the list anyway. We will ask a specific question rather than delay the response.

We needWe do not need
Equipment names and model numbersA site visit before an offer
QuantitiesVendor portal registration
A point of contact for schedulingAn existing relationship with us
Building access on removal dayEquipment to be working
Confirmation of who authorizes the saleOriginal packaging or manuals

Frequently asked questions.

One business day from receiving your equipment list. If the list is incomplete, we will tell you exactly what additional detail is needed rather than delay the response.
No. Offers are made from the equipment list. A site walk may be scheduled ahead of removal on larger projects, but it is not a condition of receiving an offer.
The written offer covers the equipment as listed. If what is on site differs materially from the list, we revise and reissue rather than adjust at the loading dock.
Yes. Removal is scheduled around your operating calendar, including nights and weekends. Departments adjacent to the work area continue running normally.
Send an updated list. We reissue the offer to include it. Additions are common on closure and remodel projects and do not restart the process.
We arrange removal, packing, and transport. Where a unit requires specialist disconnection or building work, that is coordinated as part of the removal plan before the date is confirmed.

Ready to start? Send your equipment list.

Names, model numbers, and quantities are enough. A written offer follows within one business day, with no cost and no obligation.

  • Written offer within one business day
  • Payment before removal
  • No fees or commissions
  • Removal, packing, and transport at no cost to the facility

Tell us what you have.