For Suppliers · UK · USA · Canada · AustraliaSupplier terms summary

Sell your stock to a sort floor you can name.

For charity trading arms, textile collectors and sorting houses with credential clothing, originals or mixed rags to move. One verified buyer per container, a price agreed before loading, payment to your own account, and a clear answer when your trustees ask where it went.

To quote, we need

  • Material type and how it's presented (pressed bales, bagged, loose)
  • Typical monthly volume, and whether it's regular
  • Your yard location and nearest container port
  • Recent photographs, ideally of an opened bale
  • Any board policy on export destinations
Supplier enquiry
§ 01Who qualifies

Organisations that own the stock and can load a container.

We trade with the entity that holds title to the goods. If you're an agent for someone else, introduce us to them.

Charity trading arms

Shop surplus, unsold stock and donated textiles, sold through the charity's trading subsidiary.

Textile collectors

Bank, bag and kerbside collectors working under contract with councils, charities or retailers.

Sorting & grading houses

Graders selling originals, export grades or rejects they don't process further.

Retail take-back operators

Brand and retailer take-back schemes with reuse-grade output.

Location
United Kingdom, United States, Canada or Australia, within trucking distance of a container port.
Volume
One 40' high-cube per month or more, or regular part-loads we can consolidate .
Verification
Pass the six supplier-side KYB checks before the first contract. Most suppliers clear within a week of sending documents .
§ 02What we buy

Reuse-grade textiles, described against a spec before we price them.

CRED

Credential clothing

Post-consumer wearable clothing as collected from textile banks, bag collections and shop surplus, before any grading.

ORIG

Originals

Unsorted, as-collected stock including footwear, bags and household textiles. Common from US and Canadian collectors.

RAGS

Mixed rags

Lower grades and non-wearables: the stock that can't be retailed but still has a fibre or wiping-cloth market.

What we don't take

  • Wet, mouldy or smoke-damaged stock. Moisture is checked at loading.
  • Loads with non-textile waste beyond the agreed tolerance.
  • Anything your jurisdiction would classify as waste rather than reuse-grade for export.
  • Stock you don't hold title to, or can't evidence the source of.
§ 03Pricing factors

What moves your price per tonne.

We quote per tonne in your currency, at your yard or FOB your port . The quote is built from a live buyer spec, so it reflects what a verified sort floor will actually pay this month, less freight, insurance and origin costs, all itemised on the quote.

How our fee works

Composition
Share of cream and wearable grades, and how much footwear, bags and household textile is in the mix.
Season
Summer-weight stock carries a premium into the hot season. Heavy winter stock sells into a narrower window.
Moisture & contamination
Measured at loading. Wet weight is not paid as dry weight.
Presentation
Pressed, strapped bales load more weight per box and are priced accordingly. Bagged and loose stock costs more to handle.
Regularity
A predictable monthly allocation lets buyers plan sort lines, and that's worth something to them.
Origin port & freight
Freight to Karachi is the biggest variable between origins and moves with the market. Your quote states the freight assumption.
Currency
Buyers pay in USD. You're paid in your currency at the rate fixed on the contract date.
§ 04Documents

Once for verification, then per container.

Your KYB pack: once, refreshed annually

  • Registry extract (Companies House / Charity Commission, state registry, Corporations Canada, ASIC / ACNC)
  • ID for directors or trustees who sign
  • Letter of authority or board minute naming signatories
  • Bank confirmation letter for the receiving account
  • Waste carrier or broker registration where your jurisdiction requires it

Per container: we draft, you sign

  • Commercial invoice and packing list (bale count, weights, grade)
  • Weighbridge ticket
  • Loading photographs and video, including one opened bale
  • Seal number, photographed on the door
§ 05Logistics

We book the box. You load it.

  1. Container booked

    We book a 40' high-cube with the carrier and give you a delivery slot at your yard.

  2. Live load

    You load within the free time on the haulage booking . Pressed bales of roughly 45 to 55 kg load best, and a well-loaded 40' HC takes around 24 to 27 tonnes .

  3. Evidence and seal

    Our checklist, or our inspector, records the load. The seal goes on with its number on camera.

  4. To port and on board

    Haulage to port, fumigation, export declaration and bill of lading handled by our forwarder.

§ 06Payment terms

Paid to your own account, against your own evidence.

When
Within five working days of the loading evidence and weighbridge ticket being accepted .
Currency
GBP, USD, CAD or AUD: your currency, at the rate fixed on the contract.
Where
Only to the verified account in your organisation's name. We will not pay third parties, whoever asks.
Remittance
Each payment references the container number, net weight and price per tonne.
Claims
Quality claims are settled between the evidence and the spec. If your loading evidence matches the spec, the claim doesn't land on you.
§ 07Ongoing partnership

An allocation, not a one-off sale.

Monthly allocation

We place your volume against live buyer specs each month, so you can plan collections and shop clearances around a known outlet.

Sort-floor feedback

Grade results come back from the buyer (cream percentage, rejects, what sold well) so you can adjust what you collect and how you grade.

End-destination reporting

For charities: a per-container report of the buyer, the route (EPZ or domestic) and the sort outcome, in a format trustees can read.

One named contact

A person, not a portal, who knows your yard and your board's policies.

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