The two primary components in e-commerce 3PL billing are the storage fee and the order processing fee. In order to provide you with a formal proposal, we will need to gather certain information about your products and your outbound shipments. There are many factors inherent to these details which drive the costs of storage and distribution. After a brief phone conversation with your sales representative, we will provide you with a business questionnaire and products data spreadsheet template to assist us both in gathering that information. It is absolutely critical in e-commerce that 3PL’s understand their own costs and base their pricing on those costs in order for mutually beneficial long term relationships to form, which is our goal. We are quite happy to provide you with a proposal even if you are in the preliminary stages of your distribution planning. Perhaps you want to compare what it would cost to outsource distribution compared to what it would cost to do it in-house. Once we receive your company data and your product data, we typically provide a proposal within 2-3 business days.

Please call or email us at 251-645-7383 or or click the button below to request a quote.


Step 1

A brief conversation with your sales rep is scheduled to gather info about your products and shipments.

Step 2

We’ll provide you with a questionnaire and products spreadsheet to assist us in preparing your proposal.

Step 3

After your data is received and analyzed, you will typically receive a proposal in 2-3 business days.