For companies, IT departments, carriers and distributors
Redundant equipment leaving a company, or freight that cannot be delivered. Send the list, get one price in writing, and we collect and pay by EFT with an itemised photo record for your auditors.
Two kinds of business seller
Different problems, same answer: a list, a price on the lot, one collection, one payment.
IT, office and equipment disposal
Desktops, laptops, monitors, servers, networking, handsets, printers, canteen and kitchen appliances, workshop equipment. Working or not, one unit or five hundred. We buy the lot off your asset list and clear it in one visit.
Transport, logistics and warehousing
Appliances and electronics that arrived damaged, were refused by the consignee, came off an overturned load, or are returns the supplier will not take back. We are a standing option for carriers, forwarders and distributors running through Gauteng, so a damaged load does not sit in a bay for a month.
How a bulk collection runs
The same four steps whether it is a server room or a pallet of dented fridges.
STEP 01
An asset register export, a manifest, or a plain list with quantities and models, plus a few photographs. Send it to offers@webuysalvagesa.co.za. For large or mixed lots we may ask to see the site before pricing.
STEP 02
One figure for everything on the list, in writing, within 2 working days. If the list is long or the lot is mixed, we may send it as a priced list so you can see how it is made up.
STEP 03
We agree a date and arrive with our own team and vehicles. You provide access, a contact on site, and a forklift where stock is palletised and racked. We do not disconnect fixed installations; have those disconnected before we arrive.
STEP 04
Payment goes to the company account by EFT while we load, and the person releasing the goods is recorded against their ID and a letter of authority. Within 2 working days you receive the itemised collection record with photographs.
STANDING ARRANGEMENT
If damaged stock is a monthly reality rather than a once-off, we set up a standing arrangement: a named contact, agreed response times, and a rate basis so each load does not start from scratch.
INSURED LOADS
If the load is the subject of a transit insurance claim, the insurer or the consignee must release it before we can buy it. We work directly with insurers on claims, so the simplest route is often to have the insurer appoint us. See how that works.
Data on devices
The one part of a corporate disposal that can come back to bite a company is the data. So here is exactly where we stand.
If any device on the list holds company or client data, say so when you send the list. That changes how we handle the lot, and it must be agreed before collection, not on the day.
Where your IT team wipes and de-registers devices before we collect, the record notes that, and the responsibility for the data stays where it already is.
We do not hold a data-destruction certification and we do not issue destruction certificates on a standard collection. If your policy requires certified destruction, tell us and we will confirm in writing whether we can arrange it through a certified provider before anything leaves your site.
Coverage and terms
We run our own collection vehicles across the province. There is no collection fee, no handling fee and no deduction from the price. The figure we quote is the figure that arrives in the account.
The paperwork you get: a written price on the lot, an itemised collection record with photographs, a release record against ID and letter of authority, and an EFT reference. Records are kept for at least five years.
Questions companies ask
No. A single fridge from a closed branch is collected on the same terms as a floor of desktops. Larger lots simply get a site visit before pricing.
Yes, anywhere in Gauteng, as one instruction with one price and one record, or branch by branch if your finance team prefers it that way.
Someone with authority to release the goods, carrying their ID and a letter of authority on the company's letterhead. The Second-Hand Goods Act requires us to record who released the goods, and your auditors will want the same thing.
Office furniture, shelving, workshop equipment and palletised general stock are all worth asking about. Send the list and we will tell you straight what we can price and what we cannot.
We pay the seller's account only, by EFT, so the payment record matches the seller on the release record. If a third party must be paid, that is arranged on your side after we pay you.
Whoever holds title to the goods, which depends on the contract of carriage and whether a claim is open. Tell us the situation on the first email and we will tell you who needs to sign. We would rather sort that out before the truck moves than after.
Send the list or the manifest. A written price on the lot comes back, and the rest is one collection and one EFT.
Email the list