Your route into wholesale
From first introduction
to stock in your hands.
A clear buying process for UK and European businesses. Open your Trade Account, complete due diligence, choose the right stock and know what happens before and after payment.
Business verification first Always advance payment After-sales route included
BUYER READINESSYOUR FIRST ORDER
4DECISIONS TO MAKE
Who is buying?Legal business and buyer contactWhat stock is required?Model, grade and quantityWhere is it going?Destination and VAT positionHow will it be paid?Currency and advance payment route
Clear answers create a faster order.Prepare the requirement before the sales conversation.
Who we supply
Different businesses.
One accountable buying route.
We support experienced traders and genuine new businesses, but every customer enters through the same account and verification controls.
RETAIL & REPAIR
Shops and repair businesses
Build a dependable device range for local retail, repairs, replacement sales and repeat customer demand.
Check your routeONLINE SELLERS
Marketplace and web retailers
Source stock with the grade, identifiers and commercial records needed for organised multi-channel resale.
Check your routeTRADE & DISTRIBUTION
Wholesalers and distributors
Discuss larger batches, regular model requirements, multiple currencies and destination-specific logistics.
Check your routeBUSINESS & ORGANISATIONS
Corporate and project buyers
Request devices for deployment, replacement programmes, education, insurance or other planned requirements.
Check your route Three ways to start buying
Start with live stock.
Or start with the requirement.
The buying process does not force every customer through the same catalogue path. Choose the route that matches what you already know.
Choose a current Stock Offer
Review a defined batch already available for trade, then ask the sales team to confirm remaining quantity and buyer requirements.
View Stock OffersSearch the broader Stock List
Use the current list to identify relevant products, brands, grades and quantities before starting a direct stock conversation.
Open Stock ListRequest a tailored quotation
Tell us the exact models, grades, quantity, currency and destination when the requirement is more specific than a live offer.
Request Custom Quote The complete buying journey
Eight stages.
Every handover visible.
Select any stage to see what happens, why it matters and the record that should remain connected to your order.
FIRST ORDER PROGRESS1 / 8
STAGE 01
Open your Trade Account
Complete the B2B application with your legal business identity, trading activity and primary contact details.
CONNECTED RECORDTrade application
Timelines without false promises
What moves an order
forward or holds it back.
Wholesale timing depends on decisions and controls, not a generic countdown. Complete information at each checkpoint helps the team give a more useful order position.
Your timing is confirmed against the actual order.Account review, stock, cleared payment, final checks and delivery service all affect the date.
Account reviewComplete documents reduce avoidable follow-up.Stock confirmationAvailability can change until commercially reserved.Payment clearancePacking and release follow cleared advance payment.Delivery routeDestination and service set the transit expectation.
We do not advertise one fixed dispatch time for every order because quantity, destination and controls vary.
PROFORMA SUMMARYBUYER REVIEW
StockConfirmed batch
QuantityAgreed units
CurrencyGBP · EUR · USD
VAT routeShown on document
DeliveryAgreed separately
RELEASE CONTROLCleared funds before stock leaves our custody.
Payment terms
Clear before payment.
Controlled after it.
Bulk Mobile Wholesalers operates on advance payment. Buyers should review the invoice, beneficiary details, stock, quantity, currency, VAT treatment and delivery instruction before releasing funds.
Invoice checked against the approved order Payment sent only to the confirmed company route Funds cleared before packing or release Payment reference retained with the order
If bank details appear to change, stop and verify with the known telephone number before paying.
VAT and due diligence
The right route is agreed
before the money moves.
The stock history, buyer, destination and transaction determine the commercial route. We identify the route in the relevant documents and validate business information where required.
Marginal VAT
Qualifying second-hand stock may follow the VAT margin scheme. The applicable route is identified in the commercial information.
Confirmed for the specific orderStandard VAT
Where the normal VAT route applies, the invoice presents the relevant taxable values and transaction information.
Confirmed for the specific orderEligible cross-border route
Business validation, destination and transaction conditions are reviewed before any eligible zero-rated treatment is confirmed.
Confirmed for the specific orderVAT treatment can depend on the stock and transaction. Buyers should obtain independent tax advice where appropriate.
Buying range
Four core categories.
Multiple resale strategies.
Products, grades and quantities vary by offer. These are the regular second-hand categories at the centre of our wholesale conversations.
AVAILABLE GRADE LANGUAGEConfirmed per offer or quotation
Grade A+ Grade A Grade B Grade C Brand New Refurb Boxed 14 Days Grade Asis Grade ABC Mix
Packing, logistics and records
What arrives should match
what was approved.
Packing and delivery are planned around the product, quantity, value and destination. The records that support the handover remain part of the order.
Final order checkBatch and commercial instruction reconfirmed.Suitable packingPrepared around device type and order size.Tracked routeCourier and service confirmed for the destination.
Discuss delivery YOUR ORDER PACKRECORDS THAT TRAVEL WITH THE RELATIONSHIP
Quotation or offer
Products, grade, quantities, pricing and important batch information.
Invoice record
Buyer details, values, currency, VAT route and payment reference.
IMEI or serial data
Applicable device identifiers supplied for receiving and stock control.
Dispatch evidence
Courier, tracking and practical delivery information connected to the order.
DHLFedExDPDUPSRoyal MailGLS
After-sales and returns
A delivery is not
the end of the record.
If an issue is identified, the correct starting point is evidence linked to the original order. This protects the buyer, the seller and the devices under review.
Contact the team with the order reference.Include the affected IMEI or serial, issue description and requested evidence so the case can enter the correct RMA route.
Read the full Return Policy ↗ RMA REVIEW ROUTESUBJECT TO THE PUBLISHED POLICY
01Report promptly02Provide device evidence03Return authority reviewed04Approved outcome recordedEligible outcomes depend on the agreed condition, warranty, issue, evidence and policy. An RMA is not automatically approved when a report is submitted.
Choose your next move
Buying, supplying or selling.
Take the right door.
Different intentions need different information. These routes help the correct team receive a complete enquiry from the beginning.
Open a Trade Account
Start the approval and due-diligence process required for every customer.
Begin applicationRequest Specific Stock
Tell the sales team what models, grades and quantities you are looking for.
Send stock requestGet a Custom Quote
Describe a planned requirement that needs a structured commercial response.
Request quotationBecome a Supplier
Introduce your business and available stock to the procurement team.
Introduce your supplySell Unwanted Stock
Request a business valuation for old, excess or replacement devices.
Value your devices How to buy FAQs
The questions to settle
before the first payment.
Clear answers on accounts, timing, payment, documents, stock requests, delivery and after-sales support.
Have a live stock requirement?Send models, grades, quantities and destination for a more useful answer.Talk to the trade team
Who can open a Trade Account?
Legitimate retailers, online sellers, repair businesses, wholesalers, distributors, exporters, corporate buyers and other organisations can apply. Approval remains subject to due diligence.
Why do you require due-diligence documents?
Business verification helps both parties understand who they are trading with, supports the correct commercial and VAT route, and protects the wider transaction record.
Do you offer credit or payment terms?
No. Our payment term is always advance payment. The full cleared amount must be received through the agreed route before stock is released for packing or dispatch.
How quickly can a first order be completed?
The timing depends on account approval, document completeness, stock confirmation, payment clearance, final order checks and the selected delivery route. The sales team will explain the position for the specific order.
Can I request stock that is not currently listed?
Yes. Send the models, specifications, grades, quantities, target timing, currency and destination. The team can review current availability or discuss a tailored requirement.
Will I know the VAT treatment before paying?
Yes. The applicable commercial route is discussed and shown in the relevant order documents before payment. Independent tax advice should be taken where appropriate.
What information is supplied with an order?
Depending on the batch, records can include the quotation, invoice, payment reference, IMEI or serial list, packing information, courier and tracking details.
How do returns and RMAs work?
Report an issue promptly with the order reference and device evidence. Eligible cases follow the published return policy and RMA review process. Approved outcomes may include replacement, repair or credit documentation.
Can I collect an order or arrange my own courier?
Collection and buyer-arranged transport may be considered where operationally suitable. The agreed handover, insurance, identity checks and responsibility must be confirmed before release.
STOCK LISTS · OFFERS · BUYING OPPORTUNITIESKnow what is available
Know what is available
before the next order.
Subscribe for relevant wholesale stock updates across our core UK and European trade categories.