Welcome to DSI.
Find your next equipment match.

Software-dependent equipment needs a separate review of license rights, technical fit, secure handover and agreed testing. Installed software, a matching part number or a seller declaration alone does not establish clearance. Identify controllers, firmware and application versions, required licenses, custom programs, backups, access dependencies and known limitations.

Buyer engineering or maintenance should confirm suitability for the intended application. Essential transfer rights, costs, responsibilities, tests and remedies must be resolved in the written scope before an unconditional operational commitment. Parts-only or rebuilding transactions require an explicitly revised scope and lawful rights arrangements.

The initial form records disclosures for staff review. The automated approval and release controls are planned for the shared service layer. See the transaction guide for the review checklist; do not upload license keys, credentials or control programs through initial intake.

The seller must identify the owner and the person authorized to approve the sale, and disclose liens, leases, financing, ownership disputes, or other transfer restrictions. DSI may request supporting documents and any necessary release or consent before the transaction advances. A submission or listing does not establish clear title.

Before a firm commitment: reconfirm current availability, the exact equipment and included components, condition and testing evidence, price and quote validity, and any agreed reservation. Sellers must promptly report a sale elsewhere, a change in condition, or another restriction. DSI does not offer a title-insurance service or guarantee sale timing.

The written quote and transaction documents must identify responsibility and cost for disconnection, decontamination where relevant, dismantling, rigging, loading, packing, freight, insurance, and installation. Agree the pickup appointment, removal deadline, site access requirements, and any contractor insurance requirements before commitment.

Separate milestones: specify when ownership and risk of loss transfer, who handles transit damage claims, what release authorization the carrier must present, and what delivery evidence is required. Shipment authorization and seller-payment release remain separate approvals.

Taxes and trade: applicable sales/use taxes, duties, and customs costs must be addressed in the quote. Any claimed exemption needs appropriate documentation and review. An international sale requires agreed importer/exporter responsibilities and suitable shipping terms. DSI coordinates arrangements; third-party services and charges require separate approval.

Submit an overview first. Tell us whether the equipment must sell as a complete line or may be split, your removal deadline, current operating status, what is included, and whether your priority is recovery value, speed, or freeing space.

Start with the current form limit of three files and 8 MB total. For larger photo sets, operating videos, layouts, or manuals, ask DSI to arrange an approved transfer method. A large-file project room is not yet enabled. We do not promise immediate removal, a cash buyout, an auction, warehousing, or a guaranteed buyer.

Your submission is saved with a reference number for DSI review. Keep that reference when asking for an update. DSI may clarify ownership or purchasing authority, inventory details, technical fit, timing, and special requirements before advancing an opportunity. A form acknowledgment is not a quote, company verification, reservation, signed agreement, or acceptance of special terms.

Purchasing and procurement are our primary company contacts. If another person must authorize surplus disposal or a purchase, identify that approver. DSI will confirm the next step with you; no response-time or sale-completion guarantee is implied.

DSI requires all sellers to accurately identify equipment and describe its actual condition. Sellers must disclose known defects, missing components, modifications, and testing status, and explicitly identify uncertain or unverified information. Descriptions should be supported by current photographs, nameplate details, and relevant records.

Clear representations: terms such as working, tested, refurbished, and complete must be defined in the transaction documents. The equipment dossier should state what was tested, when, by whom, and any limitations. Buyer review of photographs does not, by itself, excuse inaccurate descriptions or undisclosed known defects.

International sellers: DSI requires additional documentation and verification proportionate to the equipment, value, location, and practical difficulty of inspection or return. High-value machines and complete lines may require an agreed independent pre-shipment inspection and written acceptance criteria. These are DSI transaction requirements, not a statement that every country imposes identical legal duties.

Before sale: the parties must agree on any warranty, remedy, inspection procedure, return freight responsibility, and payment-release conditions. Submission of a dossier does not itself establish a warranty or verify the equipment.

Yes. Either party may ask DSI to coordinate a review of a documented discrepancy involving equipment, condition, delivery, or other agreed requirements. The parties should report the issue within the applicable notice period and provide supporting records, photographs, or inspection findings.

Possible resolutions: buyer and seller may mutually agree to repair, replacement, a price adjustment, partial acceptance, revised delivery terms, or a return and refund under agreed conditions. These options are proposals, not automatic entitlements or outcomes.

Written approval: any resolution must be recorded in writing and approved by authorized representatives of both parties. DSI must acknowledge any change affecting payment release or commission, and the financial provider must accept revised instructions where required. Neither party may impose new terms unilaterally.

While disputed: funds are handled only under the signed transaction agreement, applicable law, and the financial provider rules. DSI does not promise an automatic payment freeze, refund, or unilateral release. If no resolution is agreed, the original agreement and its dispute-resolution process continue to govern. Applicable legal rights remain unaffected.

The buyer pays the seller directly. If the parties agree to use a check, the seller confirms payment status with its own bank and authorizes release under the written sale terms.

Yes. Ask before accepting a quote. The seller decides whether to extend terms, and the parties agree in writing on who invoices, when payment is due, and who carries credit risk.

International inquiries are welcome. Cross-border transactions and payments require case-by-case approval before DSI accepts the transaction or requests funds. Additional review depends on the countries, companies, ownership, banks, goods, and payment route involved.

Review may include: company identity and authorized representatives; payer identity and relationship to the buyer; applicable sanctions and trade restrictions; bank and payment-provider eligibility; currency, conversion costs and bank charges; delivery destination, end use, customs, inspection and return arrangements. A U.S.-dollar payment or U.S. bank account does not remove the need for review.

Payment changes: payments from an unrelated party, requests to refund a different account, or changes to bank instructions require additional verification and approval. DSI may decline transactions that cannot be satisfactorily verified or supported by the selected payment provider. Any blocked or restricted funds must be handled according to applicable law and provider requirements, rather than automatically returned.

Current phase: payment arrangements and review procedures are being finalized. Do not send funds or upload bank credentials through the inquiry forms. DSI will provide approved instructions only after review and agreement on the terms.

DSI Managed Transaction is our service policy: we help organize equipment information, document requirements, coordinate questions and inspections, and track the steps toward completion. Our role continues beyond the introduction.

For buyers: an equipment dossier, documented condition and known issues, agreed inspection criteria, and one DSI coordinator to help resolve questions.

For sellers: active buyer sourcing, organized inquiries, clear acceptance deadlines, and assistance coordinating the transaction and its documentation.

Payment coordination: the buyer and seller agree on the payment method and release terms and handle payment directly.

Our policy is to begin with an anonymized equipment dossier and an anonymized buyer requirement. Buyer and seller identities are disclosed to one another only after authorized representatives of both companies sign the opportunity-specific DSI Transaction Agreement and DSI approves the introduction.

The agreement will identify the equipment or opportunity, confirm the seller commission, and require any covered resulting purchase to be completed through the agreed DSI process. Direct technical discussions and inspections may then proceed with DSI coordination.

This commits the parties to use DSI if they transact. It does not require a buyer to purchase unsuitable equipment. Inspection rights, acceptance conditions, deposits, and final purchase obligations are addressed in the agreed transaction documents.

Current phase: agreement documents and the identity-release workflow are being finalized. Submitting this website form is not signing a DSI Transaction Agreement.

DSI does not currently charge a separate buyer sourcing fee. The seller pays our standard 15% success commission on completed merchandise sales, unless a different rate is agreed in writing. Any inspection, freight, payment-provider, or other third-party charges will be disclosed and agreed before commitment.

Outside the U.S.? Submit your inventory or parts requirements. DSI reviews international opportunities individually, subject to shipping, payment, and applicable trade requirements.

Transaction details are kept private between the buyer, seller, and DSI, except as needed to process the transaction or meet legal requirements. We do not publicly post individual transaction details. Seller-approved inventory may still be marketed to prospective buyers.

We focus on industrial electrical and control components, instrumentation, drives, motors, valves, and related spares. Send your list even if you are unsure whether it fits. DSI reviews each submission before preparing listings.

No. Upload an Excel or CSV list, PDF, or clear photos of printed inventory lists and part labels. DSI prepares your inventory for review. Unclear identifiers and missing details will need your confirmation.

Signup and initial inventory submission are free. Our standard seller commission is 15% of the merchandise sale price on completed sales, excluding sales tax and separately itemized shipping. Any negotiated terms are agreed before we market your inventory.

Our initial model connects sellers with buyers. Inventory stays with your company until a sale is arranged. We confirm availability, shipping responsibilities, and transaction terms with you.

Yes. Submit the manufacturer, full part number, quantity, condition requirements, and delivery deadline. DSI reviews your request and actively seeks suitable sources. Submitting a request does not guarantee availability.

The buyer and seller agree on inspection, acceptance, payment, and release in writing. The buyer pays the seller directly, and the seller authorizes release. DSI helps document what the parties agree to.