More than just a connecting platform
A simple five step process
We prepare the inventory with the donating business.
Agree stock-release dates, pick-up location(s) and other key information
Updates including "go live" dates for available stock circulated by email to our registered charity/school network
Pick-up T&Cs reconfirmed.
Booking and fee payment made via the platform
Booking Report provided by Relieve to all parties.
Pick-up contact introduced with key 'on-the-day' information.
Unique ID code presented at collection.