Process & documentation
A transparent, documented buyback process.
From first inquiry to final payment — every step is structured, traceable and supported by complete purchase documentation.
01
Inquiry & Asset List
02
Valuation & Quote
03
Pickup Scheduling
04
On-Site Collection
05
Handover Documentation
06
GST Invoice & Payment
Documentation we provide
Every pickup. Every asset. Fully documented.
GST Invoices
Tax-compliant GST invoices issued for every buyback transaction.
Asset Collection Records
Serialised, line-item listing of every asset collected from your site.
Material Handover Documentation
Signed handover sheets and pickup acknowledgements at the time of collection.
Purchase Documentation
Complete purchase paperwork — quote, PO acknowledgement, dispatch note.
Corporate Procurement Support
Vendor onboarding, PO-based engagements and recurring buyback contracts.