Our Returns Processing Workflow
1. Receiving
Returns are logged, verified against order data, and entered into processing queues.
2. Inspection and Grading
Each unit is graded from A through D based on physical condition and resale viability.
3. Disposition Routing
Grade A returns to inventory, Grade B to repackaging, Grade C to refurbishment, Grade D to liquidation.
4. Reporting
You receive volume, grade distribution, and recovery reports to drive upstream corrections.