Our process is simple...

1. An inventory list is emailed to Alan Kilman Sales.

***Tip: When evaluating 1st quality inventories, we look for information such as: quantities by styles, colors and sizes, original wholesale and retails, season, age, pictures, DC location, etc.

2. We review the inventory, and if interested, we will follow-up with questions to ensure that we understand the parameters of the opportunity.

3. Once both parties come to an agreement on the purchase price, shipping requirements and payment terms, as PO is issued.

4. When the merchandise is packed, pick-ups/deliveries are scheduled, but only to suitable outlets where brand names, store tags, and private labels will have the greatest measure of protection.