How to Sell High-Reliability components on MICROREL Marketplace
MICROREL Marketplace allows to Sell High-Reliability Components available from Overruns or Excess Stock from controlled Stores at following conditions:
- Only High-Reliability Components from MIL, ESCC, QML or Establish Reliability systems are considered
- Quality Grade levels of High-Relibility components – HI-REL parts only
- Export Control Classifications Compliance
- Original Manufacturer CofC (Certificate Of Conformance) is always required
MICROREL is committed to fighting Counterfeiting to promote integrity and comply with our Terms & Conditions.
Do you have High-Reliability Components Parts Inventory Stock Excess?
- Send your Excel stock list by E-mail: Info@Microrel.com

Step 1: Register Your Vendor Store
- Vendors listed in our LINECARD are automatically registered
- Other Vendors can be registered for FREE after satisfactory application review listed
- Basic Policies for Vendors
- MICROREL Website Marketplace Terms
Step 2: Vendor Store setting
- Vendor shall be compliant for Parts Handling, Storage and Shipping, Quality Certificates, Documentation, Packaging & Shipping, Goods Materials Acceptance etc…
- Knowledge base Guide Lines explaind in Basic Policies for Vendors page.
- We are interested Worldwide cooperation’s to promote High-Reliability Electronic Components and Advanced Systems for Space and Defence applications.
Step 3: Product listing & configuration
- HI-REL Stock components available from Manufacturers listed in our LINECARD are listed (as available) pending Stock availability confirmation of Manufacturer Store.
- Other Products can be listed after satisfactory application detailed in our Basic Policies for Vendors to setup their Marketplaces
- We will be grateful if you have possibility to add Our Logo & link on your website.
Step 4: Buyer Orders Management
- All commercial activites from Request For Quotation to Order Confirmation, Parts Shipping and Invoicing will be handled directly from Manufacturer’s or Authorized Distributor
- Vendor is responsable of Overall transactions from Order acceptance to Product delivery and final User/Buyer acceptance and Payments.
Step 5: Logistics Support for Delivery
- Deliverable Parts Data shall also be specified on Vendor Store Policy.
- Shipments will be Managed directly from Manufacturer’s or Authorized Distributor Logistic system.
Step 6: Invoice, Commission and Refund
- Vendor is responsable of Overall transactions from Order acceptance to Product delivery and final User/Buyer acceptance and Payments.
- Invoices will be Managed directly from Manufacturer’s or Authorized Distributor Sales system.
Step 8: Customer support
- Customer may have several queries before or after purchasing a product. As a Vendor, it’s important to answer to all their queries.
- Vendors can provide with a Support Address, Support Email or a Support Phone number for the customers.
For assistance please Contact Us