Documented procedures, end to end
ELLI TRADE applies documented procedures across supplier review, purchase documentation, product inspection, device-identifier recording, grading and fulfilment coordination.
-
Supplier Review
Suppliers are reviewed before the first purchase: business registration, VAT status and trading record.
-
Purchase Documentation
Intakes are backed by invoices and purchase records, filed and kept auditable.
-
Product Inspection
Units are inspected against a documented functional and cosmetic checklist before fulfilment — see Quality.
-
Device-Identifier Recording
Devices released for sale are recorded by serial number and, where applicable, IMEI within our documented fulfilment workflow.
-
Grading
Units that meet the acceptance criteria are confirmed Grade A; units that do not are withheld from sale.
-
Fulfilment Coordination
Fulfilment activities are coordinated under documented operational procedures.
Prepared for transit, properly
Devices are cleaned, protected and packed for dispatch as part of the documented fulfilment workflow.
From intake to dispatch, on record
Relevant identifiers support traceability across purchase, inspection and fulfilment records.