Store. Manage. Send.

A clear plan before your stock moves.

From the first conversation to testing the process, each step needs the right information and an agreement on both sides. Timings depend on your products and readiness.

01

Start with a fit conversation.

Explain what you sell, how much stock you hold and what your orders look like. Tell us what is taking up your time or what needs to change.

What you provide

Product type, volumes, sales channels and current problems.

What we agree

Whether the planned service is a possible fit, and what needs checking.

02

Agree the service and the price.

A useful quote covers the whole job. Picking is only one part: storage, packaging, postage, returns and other agreed charges need to be clear.

What you provide

A typical month, a busy month and any special requirements.

What we agree

Charges, exclusions, minimums, responsibilities and commercial terms.

03

Plan systems and stock transfer.

Product records, access permissions and order instructions need checking before stock moves. Channel workflows must be tested, not assumed.

What you provide

Product records, current stock counts and system requirements.

What we agree

Software permissions, inbound stock plan and data-handling responsibilities.

04

Test, then agree live dispatch.

Work through dummy orders and exceptions. Confirm dispatch arrangements and operational readiness together before switching on.

What you provide

Test scenarios, packing requirements and approval of the results.

What we agree

Operational sign-off, launch arrangements and a first review.

Once you're live

Store. Manage. Send.

After launch, the same three words describe the day-to-day service. Every part of it is agreed at the stages above, before your first live order.

Store.

Your stock is stored at the Shrewsbury unit, under the storage and handling arrangements agreed at setup.

Manage.

Orders, stock updates, picking and returns are handled to the instructions agreed for your products.

Send.

Parcels are packed, labelled and handed to the carrier services agreed for your customers.

See the service detail
Switching providers

Already somewhere else?

Stock counts, ownership, transfer timing, current commitments and pending orders all need coordination. We will not promise a fixed timetable before understanding the move.

Talk to us

Tell us what needs to move.

Bring your product records, a current stock picture, details of open orders and any notice or collection requirements from your existing provider.

Before stock arrives.

Fit & scope agreedProduct records checkedTransfer plan confirmedTest & client approval

Conceptual planned flow. Detailed operating procedures remain internal and subject to approval.

Let’s start with your stock.

Your products, your order volume, your next step.

Or write to info@pallettoparcel.co.uk.

Speak to us+44 7774 335898