Apply for a trade account
Submit the trade application so our team can begin the business-verification process.
Ordering from B2B Mobiles Europe
One clear route
from request to receipt.
Open a verified trade account, confirm the right stock, settle the commercial invoice and follow a documented order from our Girona operation to your door.
Verified B2B ordering routeFrom enquiry to dispatch
One order path. No missing steps.
A clear commercial handover at every point in the order.
BarcelonaGironaEurope
The order process
Eight actions take a buyer from application to tracked delivery.
Every stage has a clear owner, a commercial purpose and a record. Start at the beginning and you will always know what happens next.
Exchange documents and gain approval
Share the company and VAT documents required for due diligence and, where relevant, VIES checks. Account access opens after approval.
Access offers and stock lists
Approved buyers receive current stock offers, downloadable stock lists and direct sales support.
Send a purchase enquiry
Confirm the models, grades, quantities, specifications and delivery destination you want us to review.
Receive the commercial invoice
B2B Mobiles Europe issues the invoice with the agreed stock, pricing, VAT route and delivery details.
Pay fully in advance
Pay the complete commercial invoice. Cleared funds are required before packing or dispatch begins.
Pack and dispatch from Girona
The operations team completes order-level checks, documentation, reconciliation, professional packing and tracked release.
Receive tracked delivery
The shipment includes IMEI and serial lists, the commercial invoice, applicable VAT documentation and tracking references. Regular buyers can also receive statements and ledgers.
Open a verified trade account
Your first order starts with a business we can verify.
Share the company, buying profile and product information our team needs to begin due diligence. This is the first step towards approved access to stock offers, pricing and direct sales support.
Due diligenceA protected route for both parties
EU buyersVAT details checked where required
Direct accessStock lists and sales support after approval
Direct to the B2B Mobiles Europe teamTrade Enquiry from How to Order Page from [Company Name] — B2B Mobiles Europe Website
Due diligence · Business verification · Account approvalBefore the first order
A verified trade account is the entry point.
Due diligence is non-negotiable. We confirm who is buying, where the stock is going and which VAT route may apply before a first commercial invoice is raised.
Company registration
Current legal-entity documents that identify the buyer and registered business.
VAT registration
VAT details for the buyer, including VIES validation where an EU transaction requires it.
Trading and delivery details
Business address, delivery destination and contacts connected to the order.
Authorised buyer contact
A named representative who can confirm requirements, invoices and delivery instructions.
Choose the product route
Start with the category, then define the requirement.
Approved buyers can browse the connected catalogue or send the exact product, capacity, colour, grade, quantity and destination needed for a tailored quote.
AppleMobile Phones
Apple iPhone 16 Pro
Premium iPhone stock for established resale channels.
Request a quote
AppleMobile Phones
Apple iPhone 15 Pro Max
High-value iPhone inventory for premium resale.
Request a quote
AppleMobile Phones
Apple iPhone 13
Strong volume stock for retail and marketplace buyers.
Request a quote
Stratum-X connection points Product Name · Brand · Category · Short Description · Product Image
The commercial conversation
Good orders begin with a useful brief.
Nouman Anjum, Sales Director, and Abdul Rafey, Sales Manager, lead active buyer enquiries. Give the team enough detail to assess the right stock and commercial route without unnecessary back-and-forth.
A useful purchase enquiry includes
Brand and modelCapacity and colourCondition or gradeRequired quantityMarket specificationDelivery destination
Brand and modelCapacity and colourCondition or gradeRequired quantityMarket specificationDelivery destinationOnce the stock and terms are agreed, the formal commercial invoice becomes the reference point for payment and fulfilment.
Request a tailored quoteSelect a live opportunity
Current offers turn interest into an orderable conversation.
Each connected Stratum-X offer presents the commercial fields required for an approved buyer to assess the lot, contact sales and move towards a formal invoice.
Ends 18 Aug 2026
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Ends 25 Aug 2026
Ends 26 Aug 2026
Ends 28 Aug 2026HP EliteBook 840 Fleet Batch
A/A+ Mix85 units
- Primary
- EUR398
- Secondary
- GBP341
- Tertiary
- USD462
Ends 30 Aug 2026
Ends 27 Aug 2026
Ends 28 Aug 2026iPad 10th Generation Education Lot
Grade A220 units
- Primary
- EUR238
- Secondary
- GBP204
- Tertiary
- USD276
Ends 29 Aug 2026Ends 30 Aug 2026Lenovo P12 Corporate Fleet
Grade B90 units
- Primary
- EUR145
- Secondary
- GBP124
- Tertiary
- USD168
Ends 31 Aug 2026Apple Watch Series Retail Mix
Refurb Boxed320 units
- Primary
- EUR168
- Secondary
- GBP144
- Tertiary
- USD195
Ends 01 Sep 2026
Ends 02 Sep 2026Garmin Performance Watch Lot
Grade A110 units
- Primary
- EUR196
- Secondary
- GBP168
- Tertiary
- USD228
Ends 03 Sep 2026
Ends 04 Sep 2026USB-C GaN Charger Retail Batch
Brand New1,200 units
- Primary
- EUR18
- Secondary
- GBP15
- Tertiary
- USD21
Ends 05 Sep 2026
Ends 06 Sep 2026Premium Wireless Audio Position
Refurb Boxed480 units
- Primary
- EUR42
- Secondary
- GBP36
- Tertiary
- USD49
Ends 07 Sep 2026Ends 10 Sep 2026Premium Wireless Audio Drop
Brand New640 units
- Primary
- EUR58
- Secondary
- GBP50
- Tertiary
- USD68
Ends 11 Sep 2026
Ends 12 Sep 2026Action Camera Creator Batch
Refurb Boxed125 units
- Primary
- EUR142
- Secondary
- GBP122
- Tertiary
- USD165
Ends 13 Sep 2026
Stratum-X connection points Offer Name · Grade · Category · Primary, Secondary and Tertiary Price · Quantity · Stock Image · Expiry Date · Stock Offer IDInvoice and payment
Full advance payment is the point of release.
B2B Mobiles Europe does not offer credit terms, payment on delivery or consignment. The agreed commercial invoice must be paid in full and the funds must clear before final order preparation begins.
Payment term100%Advance against the confirmed commercial invoice
Stock is only released into final packing and dispatch after cleared funds are confirmed.
Marginal VAT
Eligible second-hand and refurbished devices supplied through the applicable margin-scheme route.
Standard VAT
Brand-new and other applicable stock invoiced under the standard VAT treatment.
Eligible intra-EU supply
A zero-rated intra-Community route may apply to verified EU VAT-registered buyers when the conditions and evidence are met.
The invoice route is confirmed before payment.Understand our VAT routes
After funds clear
The order moves from commercial agreement into controlled preparation.
Dawood Hanif, Operations Manager, leads the preparation stage. Devices are reconciled against the order, checked through the relevant internal quality-control route, documented and packed for the booked shipment.
Eligible graded stock includes a 3-month warranty from receipt; batteries are excluded.Brand New14 DaysGrade A+Grade ARefurb BoxedGrade BGrade CGrade Asis
PhoneCheckInternal quality-control platform
BlanccoInternal quality-control platform
FutureDialInternal quality-control platform
NSYS GroupInternal quality-control platform
PiceasoftInternal quality-control platform
CheckMendInternal quality-control platform
Dispatch and delivery
The right route, the right carrier and a tracking reference you can follow.
Carrier selection reflects the destination, service level and shipment profile. Every order leaves with the commercial and device-level records connected to it.
Girona operationsPacked documented trackedEuropean, United Kingdom and international delivery routes coordinated through established logistics partners.
GLS
Pan-European road networkCorreos Express
Spanish domestic distributionRoyal Mail
UK buyers
IMEI and serial list
The device-level identity record connected to the dispatched order.
Commercial invoice
The final commercial record showing the agreed stock and transaction route.
VAT documentation
Marginal, standard or eligible intra-EU paperwork provided as applicable.
Tracking reference
Courier and shipment details for following the order in transit.
After dispatch
The relationship continues after the courier scan.
Tracking, account records and structured issue resolution keep the buyer supported after payment and delivery, not only before them.
A named commercial contact
Your relationship does not disappear when the shipment leaves Girona. The team remains available for order questions.
Reconciliation for regular buyers
Statements, ledgers and clear stock records support buyers managing repeat orders.
Structured RMA route
Stock that does not match the agreed grade follows a documented review and return process.
Credit notes where approved
Approved commercial adjustments are recorded properly rather than resolved informally.
Need help with an active order?
Contact the right team
Who can order
The route stays disciplined while the buyer requirement changes.
Established distributors, export specialists, marketplace sellers, independent retailers, corporate buyers and serious new entrants all receive the same documented order path.
Become an approved buyer
European traders and distributors
Amazon, eBay and Back Market resellers
Independent mobile retailers
Corporate technology buyers
African and Middle Eastern export specialists
New wholesale businesses
Brands buyers request
The order route supports the technology your customers already know.
From Apple, Samsung and Google to established Android manufacturers and developing product lines, every requirement begins with a clear commercial brief.
Apple
Samsung
Google
Xiaomi
Huawei
Sony
Nokia
Motorola
Oppo
Vivo
OnePlus
RealmeAlcatelAlcatelAppleSamsungGoogleXiaomiHuaweiSonyNokiaMotorolaOppoVivoOnePlusRealmeAlcatelAlcatel
Ordering questions
The questions buyers ask before the first invoice.
These answers focus on account approval, placing an order, payment, preparation, dispatch documentation and the route for resolving a mismatch.
Ask the commercial teamYes. Every new buyer must complete due diligence and receive trade-account approval before accessing the full ordering route. This protects both parties and keeps commercial and VAT records connected to a verified business.
Stock lists · offers · buyer updates