Direct buyer · Payment before removal · No fees or commissions
Your service request has been routed directly to our buyer team. We’ll review the equipment and timeline you shared and respond within one business day with next steps — no fees or commissions, and no obligation.
A clear, predictable path from your request to payment — most facilities have a written offer in hand within one business day.
Your request lands directly with our buyer team. We confirm receipt within one business day — no call center, no SDR queue.
A specialist reviews the equipment, condition, and timeline you shared, and builds your offer from the equipment as listed.
You receive a firm written offer within one business day, with no fees or commissions and no obligation.
On acceptance, we schedule removal around your operations. You are paid before equipment leaves your facility.
Every purchase is paid in full before a single item leaves your facility — with no charge for packing, logistics, or shipping.
We buy your equipment directly. No auction timelines, no commission deductions, and no waiting on a third-party sale.
Removal, packing, and transport are at no cost to the facility, follow OEM protocols, and come with chain-of-custody documentation on every project.
From one monitor to an entire hospital liquidation, the same direct process and documentation standards apply at every scale.