Define the check first
Agree appearance, accessories, packaging, photo requirements and the number of items to inspect. Sampling and item-by-item checks have distinct scopes. Functional tests and repair assessment require a separate agreed procedure.
Report what was observed
SKU or serial references connect findings, actual inspected quantities and photos. Customer-stated return reasons remain separate from warehouse observations; unchecked aspects are identified.
You approve the next step
Use the agreed grading criteria to choose storage, repacking, restocking or forwarding. Additional work, quantities and costs require approval. Warehouse handling and customer refunds are separate processes.
Prices, storage periods, inspection scope and onward transport are confirmed individually. Wait for receiving instructions before sending goods. Do not email passwords, payment details or API keys.
