Standard Operating Procedures

Our process is designed to be completely frictionless for your wrapping crew. Here is exactly what you can expect when you partner with Post Production Liquidators.

1

Intake & Asset Review

First, we coordinate with the production coordinator or wardrobe supervisor to complete a quick digital asset review form. This allows us to establish your hard vacate deadline, map out estimated rack/box counts, and gather any project-specific details.

2

Scheduled Load-Out & Extraction

Once we map out the volume and agree to terms, we schedule an exclusive pickup window on or just before your wrap date. We deploy our own dedicated team and a commercial box truck directly to your soundstage loading dock, managing the labor and logistics. Whether your inventory is already packed in wardrobe boxes or still hanging loose on studio Z-racks, our crew clears the room of all agreed upon wardrobe assets so you can hand the keys back to the stage manager on time.

3

Compliance & Privacy

Pre-Execution NDA Signing: Before our logistics team sets foot on your soundstage or loading dock, we will sign a comprehensive Non-Disclosure Agreement customized to your studio's legal requirements.

The moment our truck leaves your lot, the inventory is transported to our intake facility here in Atlanta. Before a single garment is ever sorted or distributed to our sales channels, it goes through our compliance protocol. Our team manually scrubs all internal wardrobe tags, actor names, character labels, and studio barcodes to ensure 100% privacy and protect your intellectual property.

4

Distribution

After the compliance sweep, our team handles the multi-tier sorting process, routing premium pieces, contemporary wardrobe basics, and background staples to their respective wholesale and retail distribution channels.