Service scope

Each project starts with a confirmed work list, price, schedule and acceptance criteria. Warehousing, specialist repairs and returns require separate arrangements. Stock availability does not establish eligibility for Vinted Pro; check the target market’s rules before purchase.

SERVICES FOR PROFESSIONAL RESELLERS

Choose the work you need. Agree what will be delivered.

Start with sourcing, item checks or parcel handover. We assess the goods, location and operating requirements, then confirm the work, price and acceptance criteria before execution.

01

Sourcing coordination

Provide a buying brief and budget. The proposed output is a candidate batch list, available source documents, sample findings and a cost breakdown for your approval.

02

Item checks and records

Agree the inspection checklist and grading examples first. Receive item IDs, photographs, measurements or test results, plus a separate list of exceptions.

03

Preparation and repair assessment

Specify the condition required and the spending limit. Any cleaning or repair work needs an agreed method, execution partner and recheck; specialist authentication is separate.

04

European parcel handover

Provide the dispatch postcode, carrier label, dimensions and daily volume. Confirm a compatible receiving point and retain handover evidence. Storage and returns are quoted separately.

HOW AN ENGAGEMENT STARTS

Approve a defined batch before committing to more.

The first batch establishes whether the agreed process works for your goods. Quantities and dates depend on sample findings, documents and execution capacity.

01

Define the request

Identify the sales channel, destination, stock location, quantity, condition requirements and budget.

02

Agree the proposal

Confirm included tasks, exclusions, fees, deadlines, acceptance checks and who decides on exceptions.

03

Review the handover

Reconcile quantities, records and exceptions. Use actual handling costs and your sales results to decide on the next batch.

DELIVERABLES AND RESPONSIBILITIES

Three records to agree before work begins.

Scope and price

A task list with pricing units, third-party costs, timing assumptions and responsibility for transport, imports and buyer service.

Batch and item records

The agreed list of items, source documents, inspection results and images. Missing documents and rejected items remain visible.

Acceptance and exceptions

Quantity reconciliation, handover evidence and an exception log showing the issue, decision, responsible person and next action.

FAQ

FAQ

Practical answers before you request a proposal.

01Can I order only one service?

Yes, the scope can be limited to a particular task, subject to availability. For example, a parcel handover request does not require a sourcing project. State where the goods are and what work is needed.

02How are price and timing agreed?

The proposal separates goods, handling and third-party costs. Inspection depth, quantity, readiness of documents and receiving arrangements affect timing. No fixed lead time applies before these inputs are confirmed.

03Does a batch become eligible for Vinted Pro after inspection?

Inspection records describe the goods; they are not platform approval. The seller must verify the target market, account and catalogue requirements before buying. Warehousing, imports and customer service responsibilities also need explicit agreement.

COLIS VINTED · 02China Sourcing

Discuss your requirements

Tell us what needs to happen to this batch.

Share the product category, quantity, stock location, destination, sales channel and budget. We will use these details to assess scope and missing information.

Discuss your requirements
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