Supply Partner Program
We are actively expanding our network of verified suppliers. This portal provides the compliance standards and operational requirements for wholesalers seeking to partner with Next Loop.
Built for Consistency
Next Loop operates a structured procurement model designed for professional wholesalers and distributors. Our goal is to build long-term relationships with partners who share our commitment to accuracy, transparency, and compliance. We do not source from the public or unlicensed entities.
Partner Requirements
To ensure the integrity of our supply chain, all potential partners must meet the following criteria before onboarding.
Registered Business Entity
Must provide valid Company Registration and VAT/Tax ID from a recognised jurisdiction (UK/EU).
Zero Refurbished Policy
We exclusively source Used Devices. We do not purchase refurbished, renewed, or housing-swapped inventory.
Clean IMEI / Serial Ownership
All devices must have clear legal title, clean IMEIs, and be free of any finance or block markers.
Bank Verification
Payments are only settled to business bank accounts matching the verified entity details.
Verification Documents
During the onboarding process, our compliance team will request:
- Certificate of Incorporation
- VAT / Tax Registration Proof
- Ultimate Beneficial Owner (UBO) ID
- Company Letterhead / Bank Proof
Compliance & Sourcing Standards
Regional Alignment
We currently focus on stock originating from the UK and European Economic Area (EEA) to ensure regulatory alignment with GDPR and WEEE directives.
Data Security
While we perform our own erasure, we prefer partners who integrate R2v3 or ADISA certified data sanitisation processes prior to shipping.
Grading Accuracy
Our procurement pricing is based on Actual Audit Result. We expect stock lists to closely match the physical condition (A+, A, B, C) of the devices received.
Initiate Partnership
If your business meets these criteria and has consistent stock availability, we invite you to contact our sourcing team.