Compare IC buyback quotes using the same part number, quantity, condition, currency and delivery terms. Review validity, inspection, deductions and payment milestones alongside unit price.
Align quotation inputs
Different lots and packaging may have different assessment conditions. Retail sourcing and whole-lot buyback quotes also differ. Check which inventory lines and conditions each quote covers.
Make total costs clear
Review total value, currency, taxes, packing, freight, insurance and inspection costs. Agree any post-inspection deductions and dispute process so the expected settlement is clear.
Confirm validity and settlement
Specify quote validity, accepted quantity and condition, with acceptance and payment milestones in the contract. Reconfirm stock or timing changes and independently verify requests to change payment accounts.
The limits of web price numbers
Numbers without source, date, currency and transaction terms are not a verifiable market feed. This site explains assessment inputs; current written quotes establish pricing, without a guaranteed return.
Next steps
Prepare a full inventory list for a sale, or a BOM and quality requirements for sourcing. Request an inventory assessment · Send a procurement RFQ · Review quotation inputs.
