We are always in the market to purchase excess inventory large or
small. We have some very simple requirements and suggestions below
if you
care to read them. Please email all excess inventory in Excel format
to:
excess@ssi-ic.com
- We only purchase excess with date codes of 24 months or less.
- We like to purchase large lots so be very careful about selling
select parts to vendors. Allowing vendors to “Cherry Pick” their
buys might not be in your best interest as we do offer reasonable
bids on reasonable parts.
- Please include your standard cost and quantities you wish
to sell per line item.
- We do not buy refurbs or pulls.

- Streamline will have a 30-day inspection period on all parts
purchased. Assuming all parts are in compliance the total invoice
will them be paid by company check. Any non-compliant parts will
be removed form the invoice and returned at sellers freight expense
and the invoice will then be paid minus any non-conforming parts.
Non-conforming parts include used parts, incorrect part numbers
and date code violations.
- Streamline will provide a FedEx or DHL number for the parts
to be shipped on and for duties to be billed through. No freight
charges will be honored on the sellers invoice.
- We extend net-30 terms to our customer and ship only top quality
product with full disclosure. We only ask the same when we are
purchasing parts. Thanks for your understanding and consideration.
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