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Refurbished IT Sales

Reuse-First refurbished enterprise hardware — wiped to NIST SP 800-88 / IEEE 2883, tested, warrantied — at 30-60% off list, with the same audit trail your auditor wants.

What we offer

Wiped + tested

To NIST SP 800-88 Rev. 1 + IEEE 2883-2022 standards before sale.

Warranty included

12 months standard; extensions available.

Configuration matched

Tell us the workload; we propose the unit.

Documented Reuse-First provenance

Where it came from, when, and what we did to it.

Sustainability evidence

Embodied-carbon-avoided figure per unit for your CSRD / ISSB / GRI reporting.

No grey-market routing

Channel-respect rules mean we will not sell into a market that competes with the original seller without consent.

When refurbished beats new for enterprise IT

Refurbished enterprise hardware fits four buyer patterns reliably: (1) cost-engineered solution architects building dev / test / lab environments where production-grade resilience is not required; (2) capacity-extension purchases where adding nodes to an existing cluster matters more than running latest-generation silicon; (3) parts and spares procurement for fleets that the OEM no longer stocks; (4) sustainability-led procurement where the embodied-carbon-avoided figure is part of the CSRD / ISSB / GRI evidence base. For pure performance-per-watt workloads on the latest AI generation, new beats refurbished — we will say so.

What stock we hold

Servers (Dell PowerEdge R-series and C-series, HPE ProLiant DL/BL, Cisco UCS B-series and C-series, IBM Power, Supermicro, Lenovo ThinkSystem). Storage (NetApp FAS / AFF, Dell EMC PowerStore / Unity / Compellent, HPE 3PAR / Nimble / MSA, Pure FlashArray, IBM Storwize). Networking (Cisco Catalyst, Nexus, ASR, Meraki, Arista, Juniper MX / EX / SRX, Aruba, Fortinet FortiGate, Palo Alto). GPUs and AI accelerators (NVIDIA H100, A100, L40, RTX 6000 Ada and prior generations, AMD Instinct). Laptops and desktops from major enterprise OEMs. Inventory turns weekly under the Reuse-First pipeline so a given configuration may be in stock today and gone next week — confirm at order.

How units are wiped, tested, and certified

Every storage-bearing component is sanitised on intake to NIST SP 800-88 Rev. 1 (Purge for HDD) and IEEE 2883-2022 (firmware Sanitize for SSD / NVMe). Cryptographic Erase is used on self-encrypting drives where the encryption key destruction is the defensible method. Per-asset Certificate of Destruction is generated at sanitisation — the same certificate format we issue on buyback engagements — and travels with the unit through refurb and into resale. Functional test against a documented spec sheet (component health, firmware level, port count, performance benchmark where relevant) precedes any unit shipping to a buyer. Burn-in for memory and storage. PSU and fan replacement where required.

Warranty terms and spare-parts inventory

Twelve months standard warranty on every unit, Maxicom-backed (first-party), with extensions to 24 or 36 months available on request. We hold the spare-parts inventory to honour the warranty — sourced from our own Reuse-First refurb stream so we know the parts history. RMA process: report the defect, we ship a replacement unit ahead of the return, the broken unit comes back on the same logistics, you have working kit on-site within the SOW-documented turnaround. We do not back-stop to OEM warranty; we own the warranty risk directly.

How we configure to your workload

Tell us the workload and we propose the unit. Database-tier server with 1.5 TB RAM and NVMe for OLTP — we configure from inventory. Virtualisation host with 4-socket EPYC and 2 TB RAM for VDI — configured. JBOD for cold-storage retention — configured. AI inference node with 2x A100 80GB for production model serving — configured if stock allows; if not we tell you what is available and what the wait is. Configuration matching is a conversation, not a catalogue order, because the inventory turns weekly.

When NOT to buy refurbished

Latest-generation AI training (current H200 / B200 generation) — performance-per-watt typically justifies new. Long-life infrastructure (10+ years) where end-of-life refurb supply is uncertain — buy new for the strategic core, refurb for the periphery. Hyperscaler-grade single-tenant fleets where uniform serial-range matters for warranty pooling — refurb breaks the uniform-serial assumption. We will tell you when the recommendation is to buy new instead of refurb; the conversation is honest.

Sustainability and provenance documentation

Per-unit Reuse-First provenance record: source jurisdiction (where it came from), source asset class (enterprise refresh / lease-end / divestiture cohort), sanitisation certificate references, refurb activity log, embodied-carbon-avoided estimate against the new-manufacture counterfactual. Format is mappable to CSRD ESRS E5 disclosures, ISSB IFRS S2, BRSR Principle 6, GRI 301 / 305 / 306, and SASB IT-services standards.

Engagement profile and timeline

A typical Maxicom engagement runs through six stages, each documented and signed off before the next begins. Stage 1 — Scoping (1-3 business days): asset list reconciled to physical reality, regulator stack confirmed, witness destruction requirement determined, settlement currency and PO terms agreed. Stage 2 — SOW and pricing (1-2 days): written CAD quote per asset with line-item detail; SOW includes service levels, certificate retention, exception handling, indemnity terms, NDA. Stage 3 — Pickup scheduling (1-5 days): chain-of-custody manifest pre-prepared, vehicle GPS-tracked from pickup, tamper-evident sealed containers on top-classified loads. Stage 4 — Sanitisation and refurbishment (5-14 days): NIST SP 800-88 Rev. 1 Purge or IEEE 2883-2022 firmware Sanitize per media; Reuse-First triage applied per device; per-asset Certificate of Destruction generated; refurb-eligible units routed through trader-channel network. Stage 5 — Settlement (5-7 days): CAD settlement against PO, line-item per asset, net of agreed deductions; ESG metrics report attached. Stage 6 — Quarterly review (programme engagements): Reuse-First reuse rate, compliance attestations, sustainability metrics, exception reporting. Total cycle from signed SOW to settled PO: 14-30 business days for single-event engagements; 30-90 days for multi-site programmes; rolling cadence for multi-year contracts.

Audit defensibility — what regulators actually inspect

Across the four markets we operate in, regulator inspections of ITAD documentation focus on four criteria. First, per-asset granularity: does the certificate name specific drives by serial number, or is it a bulk-job certificate naming only "all drives in batch X"? Bulk certificates are the most common finding and we do not issue them. Second, standard citation: is the sanitisation method named with a specific reference to NIST SP 800-88 Rev. 1 (Clear / Purge / Destroy with technique), IEEE 2883-2022 (Block Erase or Crypto Erase), DoD 5220.22-M where contractually specified? Vague references like "secure wipe" or "industry-standard erasure" fail audit. Third, verification evidence: is there documented evidence the sanitisation actually completed — controller status response, read-back verification, photographic evidence of physical destruction? Vendors that skip verification produce certificates that fail on this field. Fourth, chain-of-custody continuity: does the certificate trace back to the pickup manifest without unsigned gaps in transit, intake, or destruction-stage hand-off? Maxicom certificates pass all four criteria by design across BFSI inspections (RBI in India, OSFI Guideline B-13 in Canada, MAS TRM in Singapore, Central Bank of UAE / DIFC / ADGM in the UAE), government inspections, and healthcare audits since 1996.

Settlement mechanics — currency, PO, payment terms

Settlement is in your reporting currency (CAD) against your purchase order. Payment terms are 7 business days from manifest reconciliation as the Maxicom standard; programme engagements run on milestone-based settlement against the rolling pickup schedule with monthly true-up. Line-item invoicing per asset is standard — your finance team sees exactly what each unit was worth and how the total was computed, with deductions for destruction, logistics, or rework called out explicitly. We do not bundle. We do not surprise-charge. Cross-border settlement (where the engagement spans multiple Maxicom operating regions) is consolidated to your reporting-currency entity through internal Maxicom inter-company arrangements; the customer-facing transaction is single-currency. Where the customer requires invoicing through a specific Maxicom legal entity (Maxicom UAE, Maxicom India, Maxicom Singapore, Maxicom Canada, Maxicom Hong Kong), the SOW is structured accordingly and the GST / VAT / HST / withholding-tax treatment is handled per local tax law.

Where this service fits in your refresh cycle

Most enterprise IT refresh cycles produce predictable retiring volumes — laptop fleets at 3-year cycles, server estates at 5-year cycles, networking at 5-7 year cycles, GPU clusters at 12-18 months under AI workload pressure. Maxicom services attach to those refresh cycles as the disposition workstream: at the back of the refresh, retiring assets flow through Reuse-First triage; at the front of the next cycle, refurbished assets are available through our Refurbished IT Sales pipeline if the customer wants to mix new and refurb procurement. The integration model varies by engagement: single-event services (refresh, decommissioning, M&A divestiture) run as 14-60-day SOWs; programme services (Programme ITAD, Global ITAM) run as multi-year master service agreements with quarterly review cadence. Most BFSI and government engagements move from single-event to programme within 12-18 months as the customer realises the disposition workstream is more efficient under a programme contract than under repeated single-event RFPs.

Reuse-First reuse rate — the disposition KPI that matters

The single most informative disposition KPI is the Reuse-First reuse rate: the percentage of retired tonnage that was refurbished and redeployed (vs destroyed). Across Maxicom engagements, our blended reuse rate for the 2024-2025 cohort was 67% — meaning about two-thirds of every retired tonne came back into productive service somewhere in our five-country network rather than being destroyed and recycled. The remaining 33% split between regulator-mandated destruction (top-classified data, encryption key stores, drives that failed Purge verification) at about 22%, and asset classes where refurb is uneconomic (legacy USB flash, optical media, certain consumer-grade peripherals) at about 11%. We report your engagement-specific reuse rate quarterly so you can benchmark against the blended; programme engagements typically improve their reuse rate from year 1 to year 2 as the engagement learns which asset classes hold value. The reuse rate also drives the embodied-carbon-recovered metric flowing to your sustainability committee — every percentage point of reuse rate corresponds to approximately 30-50 tonnes of CO₂e avoided per 1,000-asset engagement.

Cross-jurisdiction execution — when your engagement spans multiple Maxicom regions

A meaningful portion of our engagements span multiple operating regions — UAE-headquartered enterprises with Indian back-office, Canadian banks with Indian or Singaporean operations, multinational hyperscale tenants with cross-border AI clusters. The cross-jurisdiction model: single SOW with the contracting Maxicom legal entity (typically the entity in your reporting-currency jurisdiction), country leads in each operating region executing locally, programme manager coordinating across, consolidated reporting in your reporting currency, regulatory attestations issued per jurisdiction so each regulator sees a compliant engagement record in their format. Asset routing decisions happen at scoping: where the customer requires sovereign data residency, sanitisation completes in-jurisdiction before any cross-border movement; where cross-border resale is permitted, post-sanitisation refurb routing optimises against the trader-channel network. This is the single most-cited reason BFSI and hyperscale customers consolidate from regional vendor panels to Maxicom — operational simplification at the contract level without losing local-execution depth.

Insurance, indemnity and liability — what the SOW actually covers

Standard Maxicom SOW indemnity covers: gross negligence in sanitisation execution (e.g. drive routed to refurb without completed Purge verification — never seen in 25 years of operations, but contractually covered if it occurred); chain-of-custody breach attributable to Maxicom operators (transit incidents, intake mismatches); errors in the per-asset certificate where the error caused regulator finding. We carry professional indemnity insurance sized to enterprise engagements; cover sheet and policy reference available on NDA at SOW signing. Standard exclusions: customer-side mis-classification at retirement (Maxicom executes against the data classification on the manifest; if the customer mis-classifies, that is the customer's exposure); regulator changes after engagement signing where the SOW does not include a change-management clause; force majeure events. Where the customer requires expanded indemnity (typical for BFSI top-classified engagements), the SOW addendum specifies the extended cover and the cost premium.

Termination, exit and data-portability — what happens if the engagement ends

Standard Maxicom MSAs include: 60-day termination-for-convenience with no penalty, 30-day cure period for material breach, 30-day exit transition with full handover of engagement records to the customer or to a successor vendor in the customer's nominated format. Data-portability: every engagement record (manifest, certificate, settlement invoice, ESG metrics) is exportable in CSV / JSON / PDF / on encrypted physical media. Compliance vault retention continues post-termination for the regulator-required period; certificates remain retrievable on request even after the commercial relationship ends. We do not hold data hostage; we do not gate exit; we do not impose unreasonable transition fees. Where the customer is moving to a new ITAD vendor, we cooperate with the successor on chain-of-custody handover. The exit clause is the single most underrated piece of an MSA — we draft it for clean exit because clean exit is the right answer for both sides.

Reuse-First reuse rate gauge: 67% blended across the 2024-2025 cohort. Reuse-First reuse rate Blended across Maxicom 2024-2025 cohort — % of retired tonnage refurbished & redeployed 67% of retired tonnage refurbished + redeployed 67% reused — refurb resale, donation, redeploy 22% destroyed — regulator-mandated, top-classified, failed Purge 11% recycled — uneconomic for refurb (legacy flash, optical, peripherals)
Reviewed by the Maxicom compliance desk. Last updated April 2026.
Operates to NIST 800-88 · PIPEDA · OSFI B-13 · NAID-grade · IEEE 2883-2022
References

Authoritative references

Primary sources for the standards and frameworks referenced on this page. Maxicom maps every engagement to these recognised authorities.

Frequently asked questions

Frequently asked questions

Is the warranty backed by Maxicom or the OEM?

Maxicom — first-party warranty. We hold the spare-parts inventory to honour it, sourced from the Reuse-First refurb stream. We do not depend on OEM warranty pass-through.

Can I get a current inventory list?

Yes on request, but inventory turns weekly so a SKU available today may be gone next week. We will quote against your specification and confirm stock at order. For programme buyers we hold inventory under reservation against the rolling spec.

How are the units tested before sale?

Functional test against documented spec sheet (component health, firmware level, port count, performance benchmark). Burn-in for memory and storage. PSU and fan replacement where required. Per-unit test record retained for 7 years.

Can you ship to multiple sites?

Yes. Multi-site delivery on programme orders, single-site on one-off. Logistics absorbed into the CAD quote.

What is the RMA process?

Report defect, we ship replacement ahead of return, broken unit ships back on same logistics. Working kit on-site within SOW-documented turnaround. We RMA, not the OEM.

Will the refurb stream eventually run out of a given model?

Yes — every model has a refurb supply tail tied to original-production cohort size. We will tell you the supply outlook before you commit to a long-life refurb deployment on a niche model. For mainstream OEM volume (PowerEdge, ProLiant, UCS, NetApp FAS, Cisco Catalyst) supply outlook is multi-year stable.

Do you sell to channel partners?

Yes. Channel partner pricing available for resellers, MSPs, and systems integrators building cost-engineered solutions for downstream clients. Volume thresholds and channel terms documented per partner agreement.

How is settlement structured — currency, PO, payment terms?

In CAD against your purchase order, line-item per asset, payment terms agreed in the SOW as Maxicom standard. Programme engagements run on milestone-based settlement against the rolling pickup schedule with monthly true-up. Cross-border engagements are consolidated to your reporting-currency entity through Maxicom inter-company arrangements; the customer-facing transaction is single-currency.

When you are ready

Send the asset list. We will send the number.

A photograph of the rack works. A spreadsheet works better. CAD settlement, against PO.

purchase@maxicom.ca · 1 business day