K2 Supplies goal is to offer suppliers an efficient mechanism for used toner and inkjet transactions. Our account managers are on hand to deal with any queries you may have and officially confirm our purchase orders via email. Contact purchasing@k2supplies.com or ring +44 (0)1372 723723

Buy Back Offer: Terms & Conditions

Our website prices are subject to a minimum quantity of 250 units.

• You provide us with a list of stock for which you will receive an official quotation from an account manager.
• These prices are based on your stock being delivered by the supplier to our warehouse in Epsom, UK unless otherwise agreed with your account manager.
• Should you accept a quote, the account manager will email you an official purchase order detailing the agreed carriage conditions. K2 reserve the right to refuse shipments as a result of excessive freight cost per unit or product mix.
• Should it be agreed that we will collect the goods, our administration team will co-ordinate pick up with yourself and our logistics partners.
• Once inspected, you will receive a reconciliation detailing items received.
• All transactions are subject to our standard terms and conditions which can be downloaded from this website.

We look forward to doing business with you in the near future.