D2UDEALS

Process

From excess inventory to recovered capital.

  1. 01

    Submit Inventory

    Send us your SKU list, quantities, condition and any restrictions.

  2. 02

    Build the Strategy

    We analyze your inventory and align on the best buyer groups and channels.

  3. 03

    Match With Buyers

    Your inventory is presented to qualified buyers within our network.

  4. 04

    Move Inventory

    Once accepted, we coordinate the transaction and logistics.

  5. 05

    Recover Capital

    Free warehouse space and turn stagnant inventory into working capital.

  1. 01

    Submit Inventory

    Send a SKU list, quantities, condition notes, and any channel or geographic restrictions. Confidential review comes first.

  2. 02

    Build the Strategy

    We analyze mix, recovery targets, and which buyer groups are appropriate given your requirements.

  3. 03

    Match With Buyers

    Qualified buyers in the network see the opportunity privately. This is not a public closeout listing.

  4. 04

    Move Inventory

    Once accepted, D2U can coordinate the transaction and logistics requirements depending on the lot.

  5. 05

    Recover Capital

    The outcome is working capital and warehouse space — without treating the brand like a clearance rack.

Inventory evaluation

D2U reviews:

  • quantity
  • SKU mix
  • condition
  • retail value
  • target recovery value
  • expiration dates where applicable
  • geographic restrictions
  • marketplace restrictions
  • logistics requirements

Submit your inventory.

Send us your inventory list and we'll evaluate the opportunity.