Coordinated loading of recovered industrial material for onward movement
How it works

One Defined Process For Buying And Selling Materials

Whether you are selling material or sourcing it, the process is the same: share the details, we evaluate, and then we either transact directly or coordinate the transaction between both sides.

The transaction model

From Requirement To Completion

The route is decided by what the material and the requirement actually support — it is explained before anything moves.

  1. 01

    Discover / Submit Requirement

    Explore the material streams, or tell us what you have to sell or need to source — material type, approximate quantity and location.

  2. 02

    Material / Requirement Evaluation

    The material or requirement is assessed on type, grade description, condition and quantity. Inspection or a photo review is arranged where it is needed.

  3. 03

    Direct Purchase Or Facilitated Transaction

    Depending on the material and the commercials, Vyqube either buys or supplies directly, or coordinates the transaction between the buyer and the seller.

  4. 04

    Coordination

    Terms are confirmed in writing, and pickup, movement and paperwork are coordinated with both sides against a single transaction reference.

  5. 05

    Completion

    Settlement and closure against the agreed terms, with the transaction records retained for reference.

Two routes

We Transact Directly, Or We Facilitate

Not every transaction is a direct purchase or sale. Where a facilitated transaction is the better route, we coordinate it.

We Buy & Resell

Direct purchase

When the material and the commercials work, Vyqube purchases the material from you directly and resells it into the appropriate downstream market. You deal with one counterparty and settle against agreed terms.

  • Single counterparty for the transaction
  • Commercials confirmed before pickup
  • Pickup and logistics coordinated by Vyqube
  • Transaction documentation managed centrally

We Facilitate A Direct Transaction

Buyer matching

When direct purchase is not commercially attractive, we do not walk away. We identify a suitable downstream buyer for your material and coordinate the transaction between you and that buyer, so the material still moves through a proper route.

  • Suitable buyer identified for the material type
  • Commercial coordination between both sides
  • Inspection coordinated where required
  • Pickup and paperwork coordinated end to end
Step by step

What Happens At Each Stage

The detailed sequence a consignment or requirement moves through.

  1. 01

    Enquiry

    Share the material type, approximate quantity, location and timeline.

  2. 02

    Information Collection

    We gather the details needed to assess the consignment — lists, photos or specifications.

  3. 03

    Evaluation

    The material is assessed for type, condition and commercial viability.

  4. 04

    Inspection Coordination

    Where required, a physical or on-site inspection is arranged before commitment.

  5. 05

    Transaction Route

    We either purchase the material directly, or identify a suitable downstream buyer for it.

  6. 06

    Commercial Coordination

    Terms are confirmed in writing with you and, in facilitated transactions, with the buyer.

  7. 07

    Pickup & Logistics

    Collection is scheduled and movement coordinated to the agreed destination.

  8. 08

    Documentation

    Transaction records are prepared, and partner-issued documents are shared where they are issued.

  9. 09

    Closure

    Settlement and closure against the agreed terms, with records retained for reference.

Turning Waste Into Value.

Have Material Or Retired Assets To Sell?

Share the material type, quantity and location. We will confirm whether we can buy it directly or arrange a suitable buyer for it.