[ HOW IT WORKS ]
Here’s exactly what happens, from shelf to cash.
We confirm the offer before you ship anything, and pay by eCheck within 2 business days of receipt and confirmation.
Start to paid, no surprises.
- 01
Pull the buy list
Download the price list in Excel or PDF. Prices are regularly updated to reflect the market, and the number is visible before you commit.
- 02
Count what you own
Enter quantities for each item. If you have off-list items, more than the sheet allows for one title, or a large collection, note it in the email instead of guessing.
- 03
Send it in
Email the finished sheet to contact@ctpicker.com. A person reads it and responds within 1–2 business days.
- 04
We confirm the offer
CT Picker confirms the offer by email before anything moves. Hold off on shipping until the submission is approved.
- 05
Box it up
Once approved, pack it securely and ship to the address CT Picker provides. We pay shipping on orders over $100; under $100, shipping is on you. Loss or damage in transit is covered by the carrier.
- 06
Cash out
We inspect on arrival, confirm everything matches the sheet, and send eCheck within 2 business days of receipt and confirmation.
[ RECEIVING BAY ]
What happens once your shipment arrives?
We’ll check your shipment, verify its contents and condition, and make sure the quality lines up with the pricing. If condition, missing pieces, or mismatched items affect the final number, we explain the adjustment before payment is finalized.
- RECEIVE
- Match the shipment to the approved sheet and count.
- VERIFY
- Check condition, completeness, and quality against the same standards.
- RESOLVE
- Explain any adjustment before the payment is finalized.