Smart Gadget Home · B2B

Lead times, payment & warranty

Smart Gadget Home supplies new and refurbished IT, high-tech and office equipment to repair shops and retailers, businesses, public-sector organisations, wholesalers and export customers. Follow the path from brief to delivery, the documents supplied and how payment and warranty terms are set out in your quote.

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Your briefShare models, quantities and destination.
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Quote & validityReview the offer and its validity.
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Delivery planAgree shipment lots and destinations.

From brief to delivery

  1. Your brief

    Share models, quantities and destination.

  2. Quote & validity

    Review the offer and its validity.

  3. Delivery plan

    Agree shipment lots and destinations.

  4. Invoice & payment

    Confirm the terms in the accepted quote.

  5. After-sales support

    Follow the return process set out in your offer.

Explore delivery & payment

Your project arrangements

Delivery planning

Specify batches, staged deliveries, multiple sites or pallets. Delivery arrangements and export documentation are agreed in the quote.

Payment

Payment methods and agreed terms are stated in each quote. The order follows approval of the quote and payment arrangements.

Warranty & after-sales

New: manufacturer warranty subject to applicable terms. Refurbished: warranty terms are set out in the quote. For support, provide the reference and a description of the issue.

Order documentation

Invoice

Your order invoice.

Delivery note

Details of the products shipped.

IMEI list on request

Request for applicable devices.

Frequently asked questions

When is the schedule agreed?

Following reference and availability checks, the schedule is included in your quote.

Can you deliver to multiple sites?

Include addresses and quantity allocations to plan shipments.

Can deliveries be staged?

Provide the allocation and constraints; batches and schedule are agreed before approval.

Which payment methods are available?

Payment methods and agreed terms are stated in each quote. The order follows approval of the quote and payment arrangements.

Which documents are supplied?

An invoice and delivery note accompany the order; an IMEI list can be requested for applicable devices.

How do I request after-sales support?

Provide the invoice number, product reference and issue description so your request can be assessed under the agreed terms.