Step 1
Create your supplier profile
Tell us your business, location and the categories you supply. Your categories decide which live buyer requests you see.
For suppliers
The Palletise supplier portal
Log in to the Palletise supplier portal to list surplus, returned and end-of-line stock, see live buyer demand and track every offer you have made.
Surplus · returns · end-of-line · liquidation
How the portal works
Step 2
List the stock you have available
Add each lot with quantity, condition, asking price and availability. Our team reviews listings before they go public.
Step 3
Offer against live buyer demand
Buyers post what they are looking for. Where it matches your categories, you can offer in one click from your dashboard.
Step 4
Track every offer to outcome
Offer status moves from submitted to reviewing to matched. When it is matched we introduce you to the buyer by email.
Live stock wanted right now
Buyer requests currently open on Palletise. Contact details stay private — sign in to the portal to offer against any of them.
No open buyer requests are published at the moment. New requests appear here as buyers post them.
Have stock to move this week?
If you would rather we come to you, send the details and our buying team will value it and come back with a route — outright purchase or listing on your behalf.