After you message us with specific pieces or collections your willing to sell (Having a Pop Price Guide Collection List is preferred) in 2-3 business days we will forward you an official offer spreadsheet. At this time, you will have the opportunity to make a counter offer on certain pieces. We typically won't haggle over every piece in your collection but we will work with you to the best of our ability.
After the agreement is made, we will send you one final email with an invoice, shipping address, and preferred payment option (Check, Paypal, Venmo, and Zelle/QuickPay). If possible we ask that you please include a printout of your invoice in your package. We strongly recommend that you choose a shipping method that includes tracking and insurance.
After we receive your items, we will complete our final inspection and make deductions based on the severity of any damage. To learn more about our grading, click here. All payments will be issued based on the payment type you chose. Payment is generally received within 5 business days after your order is processed.