01 / Start with estimates
Share SKU count, storage needs, monthly orders, items per order and destinations. Include retailer or special handling requirements.

A useful rate card reflects the work your business needs. Review handling, storage, order preparation, shipping and setup together before agreeing the account.
Request my current rate cardThis is a structure for reviewing a quote. It contains no published prices, minimums or binding terms.
| Fee component | What drives it | What to bring |
|---|---|---|
| Receiving & inbound | Receipt type, unloading, quantities, setup and additional handling. | Expected deliveries, pallets/cartons and SKU/barcode file |
| Storage & inventory | Footprint, period, stock characteristics and agreed counts or traceability work. | Pallet/carton dimensions, turnover and special needs |
| Order preparation | Orders, units, cases, pallets, materials, kits and retailer-specific work. | Order sample, units per order and packing instructions |
| Shipping | Carrier, service, route, parcel dimensions/weight and applicable surcharges. | Representative shipments and current charges |
| Setup & connections | Account setup, permissions, mapping, test work and custom development. | Platforms, data flows and connection ownership |
| Returns & exceptions | Agreed returns, photos, documents, repacking or project work. | Decision rules and any work outside normal handling |
Share SKU count, storage needs, monthly orders, items per order and destinations. Include retailer or special handling requirements.
The team reviews the relevant fee categories, shipping comparison and setup requirements with you. Ask how recurring work and exceptions are charged.
Confirm account-specific scope, charges, support responsibilities and applicable agreement before the workflow starts.
See the onboarding planFlexHub’s approximate shipping comparisons are an invitation to review actual shipments. They are not a quote for every carrier or parcel.
Distribution is exclusively for FlexHub 3PL clients. FlexHub manages the sales work under a separate contract and does not purchase inventory. Account-specific commercial responsibilities belong in that agreement.
Review the distribution modelAn approximate operating profile is enough to begin the rate-card review.