We Buy OTC Overstock — and We're In It for the Long Haul
We work with pharmacies, retailers, and resellers to move overstock and short-dated inventory. Fair prices, fast payment, and pricing that gets better the longer we work together.
Pricing That Grows With You
Every new seller starts at our list price. As we do steady business and build trust, you move up to better tier pricing — higher payouts on the same products. We'd rather pay our reliable partners more and keep them than chase one-off deals. Stick with us and it pays off.
Start at list price
Every new seller begins here. Clear, posted pricing.
Build a track record
Do clean, consistent deals and earn our trust.
Move up to better pricing
Proven partners get better tiers and bigger payouts.
How It Works
Tell us what you have
Download our buy list and email it back, or fill it out online below.
Wait for confirmation
We review and send you a firm offer before you ship anything.
Ship & get paid
Ship your products. Payment follows inspection.
Three Easy Ways to Get Started
Product Requirements
- Sourcing
- All products must be legally and legitimately sourced, and verifiable on request.
- Condition
- Must be unused and sealed in the original box.
- Expiration
- Expiry must be 12 months or greater at time of delivery.
- Damaged or short-dated
- Items that arrive damaged, expired, or short-dated will not be paid for — or, at our discretion, paid only at a heavily discounted price.
- Packaging
- No broken seals, damage, or opened units.
- Security
- No security tags or stickers allowed.
- Samples
- Tester or sample units are not accepted.
- Beauty
- No used, cracked, or tampered items.
- Cleanliness
- Shipments must be clean; leaks may lead to deductions.
Payment Terms
- Method
- PayPal, ACH, or Zelle.
- Timing
- Paid within 1–2 business days after inspection.
- Minimum
- Orders must be at least $1,000.
- Shipping
- Seller is responsible for shipping.
- Invoices
- Invoices must be sent and approved before shipping.
By submitting goods for sale, you represent and warrant that all products were obtained lawfully and through legitimate sources.
Refunds will be issued upon valid request, in accordance with our review process.
All invoices must receive prior approval before any shipment is dispatched.
Items that are damaged, expired, or otherwise unsellable will not be eligible for payment.
Shipments sent without prior authorization may be refused or returned.
All invoices must contain complete and accurate business information, including company name, address, and contact details.
Fill It Out Online
No spreadsheet needed. Just type what you've got — add a row for each product.
Got it
Thanks — we'll review and get back to you with an offer. Questions in the meantime? Call Ezra at 732-517-7435 or email wholesale@drotc.biz.