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Purchase Conditions
Clear purchasing terms that simplify cooperation
Comfortable MOQ
We adapt MOQs depending on brand and assortment. Let us know the target and we’ll match it.
Logistics
Shipping from our EU and Asia hubs. We select the most efficient route for your destination.
Documentation
Sanitized invoices and packing lists aligned with import requirements.
Payment
Bank transfer via EU International banks.
Swift confirmation and zero hidden charges.
Swift confirmation and zero hidden charges.
Dispatch time
Fast and coordinated dispatch. Packing quality strictly controlled.
Authenticity
Only verified original goods from brand partners and licensed distributors
How It Works
Step-by-step workflow from request to delivery
Stock Request
You send a request. We share the available stock list with quantities and photos.
Documentation & Samples
We provide you with samples and all the documents for your internal approval.
Order Confirmation & Payment
We finalize the selection and pricing. Payment via bank transfer.
Preparation & Inspection
We prepare the shipment and perform a basic inspection of packaging and labels.
Pickup & Delivery
You arrange pickup, or we recommend trusted EU/Asia logistics partners.
Advantages
Why buyers choose to work with us
Verified sourcing network
Stock sourced from verified partners across Europe and Asia.
Stable
assortment
assortment
Repeat availability and predictable replenishment cycles.
Transparent documentation
Sanitized invoices and packing lists ready for internal approval.
Fast
dispatch
dispatch
Efficient warehouse operations and reliable logistics partners.
Long-term
pricing
pricing
Consistent pricing approach for returning buyers.
Authenticity & Compliance
Transparent supply chain and verified inventory sources
Transparent Documentation
Every order is supported with sanitized invoices, packing lists, and source documentation. Full traceability from supplier to dispatch.
Verified Inventory Sources
We work only with trusted brand partners and licensed distributors. All goods are checked for origin, labeling, and packaging consistency.
Regulatory Compliance
Our operations follow EU import standards, tax regulations, and internal audit procedures to ensure safe and compliant transactions.
New Standard in Stock Procurement
Not just a B2B marketplace.
A complete buyer toolkit for sourcing, verification, negotiations, and deal management.
Verified suppliers and compliance checks
Automated workflows from inquiry to execution
Real-time stock availability
Transparent documentation and deal terms
Everything a professional buyer needs — in one platform.
We are building the next generation of procurement tools for brands, distributors, and institutional buyers.
We ensure that authenticity and compliance are not optional — they are built into the core of every operation on our platform.
Request Price List
Submit your request to receive the current price list and stock availability
Phone
Email
contact@mayasourcing.com
Frequently asked questions
Answers to the most common questions from our partners
We work exclusively with B2B clients: wholesalers, retailers, online stores, distributors, and buying offices.
We do not sell to private individuals or retail customers.
We do not sell to private individuals or retail customers.
We offer authentic surplus and liquidation stock of sportswear, footwear, and accessories from established brands.
All products are original and sourced through verified supply channels.
All products are original and sourced through verified supply channels.
Yes. 100% original products only.
All inventory is verified and accompanied by compliant documentation. No replicas, no gray market goods.
All inventory is verified and accompanied by compliant documentation. No replicas, no gray market goods.
Our primary logistics hub is located in Serbia.
All shipments are processed on an EXW Serbia basis unless agreed otherwise.
All shipments are processed on an EXW Serbia basis unless agreed otherwise.
EXW (Ex Works) means the goods are collected directly from our warehouse in Serbia.
Buyers can use their own logistics partner or request recommendations from us.
Buyers can use their own logistics partner or request recommendations from us.
MOQ depends on the brand and category.
Specific quantities and conditions are always listed in the Conditions section or provided upon request.
Specific quantities and conditions are always listed in the Conditions section or provided upon request.
A Sanitized Invoice is a document without brand names or sensitive supplier information.
It is commonly used for internal approvals within buying companies.
It is commonly used for internal approvals within buying companies.
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