How to sell

5 easy steps to sell

  1. Email

    Email list to Cassidy@WeBuySurplusToner.com

  2. Get a Buying Quote

    from email.

  3. Accepting Quote

    Pack all items and packing slip in shipping box. Make sure products are in good condition, no damages of leaks.

  4. Paypal

    • Send us Paypal invoice
    • Give us shipping details. (Box quantity, weight, dimension)

    Check of Wire Transfer

    • Send us your bank details.
    • Give us shipping details. (Box quantity, weight, dimension)

    Cash

    • Inform us in advance for your arrival.
    • Deliver your products to our warehouse.
    • Cash paid after we inspect your products.

  5. Print UPS Label and Ship out

    Print UPS label from your email and put on shipping boxes. Schedule UPS pickup or drop off at any UPS locations.

Payment arrangement

Cash payments are made only when you deliver the products to our warehouse located in Huntington Beach, CA. Please inform us at least one day in advanced before your arrival so we can expedite a smooth transaction for you.

If you do not use PayPal as a payment term, please send us an email after you have received our quote. We will convert the quote into a purchase order and email you the information so you can use it as a reference.

For the check we will require the following information:

- Your first and last name Or company name(Payable to)
- Your address (This will be your mailing address)
** The Checks will be mailed every Friday **

Send us a PayPal invoice & give us the shipping detail. (box quantity, weight & dimension)

How to create a PayPal Invoice:
  1. Log in
  2. Go to Request Money.
  3. Click on the sub tab Create an Invoice.
  4. Select template as New Invoice and click Continue.
  5. Select Your Address and Phone Number from drop down arrow.
  6. Recipient’s email address is Cassidy@webuysurplustoner.com
  7. Put quote number (example:quote 710200) on the subject or just put “Genuine Supplies for Sale”.
  8. Put all products information (quantity, description or product part number and price) in invoice detail.
  9. Add shipping information including box quantity, weight & dimension or any information for this order in the note section.
  10. Send the invoice.

Listed below is the information that is needed in order to send over a wire transfer. (Most of the information can be found on your bank check.):

  • Your Name and Last Name
  • Bank Name
  • Bank Account
  • Routing Number (9 digit number)

We will deposit $0.01 to your account. Once you see this amount in your statement, please confirm back with us that you received $0.01. This will confirm that we have the correct account and we’re ready to wire the money.