Before you contact a 3PL
A first reply is more useful when you arrive with numbers. Have these ready, then ask these ten questions — every fee name below matches the headings on a listing’s pricing page.
What to have ready
Seven figures. Each one changes the number you get back.
- Monthly orders
Give the number you are actually shipping each month, so the rate they quote is priced for your real volume and not a tier above or below it.
- SKU count
The SKU count tells them how much shelf, bin or pallet space to reserve and how long a pick takes; ask whether storage is priced per pallet, bin or shelf.
- Average item weight and size
Rates are quoted per parcel, per item or per pallet against a weight and size limit, so ask what each rate covers and give both figures in the units it uses — pounds (lb) and inches (in); if you work in metric, say so (1 kg = 2.2 lb, 1 cm = 0.39 in).
- Inbound pallets or boxes
Say how your stock arrives — pallets, cartons or a floor-loaded container — because the answer decides the receiving fee and the labour booked for the delivery day.
- Where your customers are
Tell them where most of your orders ship, so the outbound cost they quote is built on your delivery zones instead of national coverage.
- Where you sell
Name every channel you sell on — Shopify, Amazon, TikTok Shop, a marketplace or wholesale EDI — and ask how each one connects; a channel they cannot connect has to be handled another way.
- Special handling you need
Name any Amazon FBA prep, cold chain / temperature controlled, hazmat / dangerous goods or kitting & assembly you need, because each one may need separate space, staff or paperwork.
What to ask
Ten questions, each with one sentence on why it matters. Where a question maps to a fee heading on our pricing pages, a bracket names it.
- What is the monthly minimum, and is there a minimum order count?
The monthly minimum is the bill floor you pay even in a quiet month; a minimum order count is a separate threshold for whether they will take your account, and neither is the same as a minimum charge on a single order.
- How is inbound receiving billed?
Receiving can be billed per pallet, per carton or per container unload, so ask which basis applies to the way your stock arrives and whether it is charged before any order ships.
- How is storage billed, and does long-term storage cost more?
Ask the storage unit (pallet, bin, shelf or carton), the billing basis (per month or per day) and whether the rate rises after a set number of days or months.
- What does pick and pack cost per order?
Ask for the first-item price, the additional-item price and the weight and size each one covers, because a headline “from” rate may apply to one small item only.
- What do packaging and prep materials cost?
Ask what packaging is included and what is billed per unit — boxes, poly bags, inserts, labels — because small per-unit add-ons add up at volume.
- What is the contract term, and how do you leave?
Ask the minimum term, the notice period and whether it renews automatically; a month-to-month deal can still carry a termination charge.
- What does it cost to move inventory out?
Removal, transfer-out and disposal are separate from ordinary customer returns, so ask the per-unit or per-pallet cost before you need to leave a warehouse or move stock to another one.
- How do orders reach you, and who pays for setup?
Ask how orders arrive (direct integration, connector, CSV or EDI) and whether setup or channel automation carries a one-time or a recurring charge.
- What is the daily order cutoff time?
The cutoff decides which orders ship today, and a cutoff in the warehouse’s own time zone can quietly add a day to every delivery.
- What happens when an order is picked or packed wrong?
Ask who pays for a mispick, a damaged unit or a lost parcel, and how a claim is filed and credited, because errors happen and the rule decides who absorbs the cost.
These are the fee headings we use on every pricing page: Receiving / inboundStoragePick & packPackaging / prepReturnsMonthly minimumSetup / onboardingShippingOther feesOrder minimum. We sort each company’s own published fee lines into one of these categories, so an answer can be compared with a published line; the wording on the company’s own page is what counts.
Plain-text version (select and copy, or use the button above)
Before you contact a 3PL — checklist https://3pllisting.com/before-you-contact-a-3pl/ WHAT TO HAVE READY 1. Monthly orders — Give the number you are actually shipping each month, so the rate they quote is priced for your real volume and not a tier above or below it. 2. SKU count — The SKU count tells them how much shelf, bin or pallet space to reserve and how long a pick takes; ask whether storage is priced per pallet, bin or shelf. 3. Average item weight and size — Rates are quoted per parcel, per item or per pallet against a weight and size limit, so ask what each rate covers and give both figures in the units it uses — pounds (lb) and inches (in); if you work in metric, say so (1 kg = 2.2 lb, 1 cm = 0.39 in). 4. Inbound pallets or boxes — Say how your stock arrives — pallets, cartons or a floor-loaded container — because the answer decides the receiving fee and the labour booked for the delivery day. 5. Where your customers are — Tell them where most of your orders ship, so the outbound cost they quote is built on your delivery zones instead of national coverage. 6. Where you sell — Name every channel you sell on — Shopify, Amazon, TikTok Shop, a marketplace or wholesale EDI — and ask how each one connects; a channel they cannot connect has to be handled another way. 7. Special handling you need — Name any Amazon FBA prep, cold chain / temperature controlled, hazmat / dangerous goods or kitting & assembly you need, because each one may need separate space, staff or paperwork. WHAT TO ASK 1. What is the monthly minimum, and is there a minimum order count? [Monthly minimum · Order minimum] Why: The monthly minimum is the bill floor you pay even in a quiet month; a minimum order count is a separate threshold for whether they will take your account, and neither is the same as a minimum charge on a single order. 2. How is inbound receiving billed? [Receiving / inbound] Why: Receiving can be billed per pallet, per carton or per container unload, so ask which basis applies to the way your stock arrives and whether it is charged before any order ships. 3. How is storage billed, and does long-term storage cost more? [Storage] Why: Ask the storage unit (pallet, bin, shelf or carton), the billing basis (per month or per day) and whether the rate rises after a set number of days or months. 4. What does pick and pack cost per order? [Pick & pack] Why: Ask for the first-item price, the additional-item price and the weight and size each one covers, because a headline “from” rate may apply to one small item only. 5. What do packaging and prep materials cost? [Packaging / prep] Why: Ask what packaging is included and what is billed per unit — boxes, poly bags, inserts, labels — because small per-unit add-ons add up at volume. 6. What is the contract term, and how do you leave? Why: Ask the minimum term, the notice period and whether it renews automatically; a month-to-month deal can still carry a termination charge. 7. What does it cost to move inventory out? [Other fees] Why: Removal, transfer-out and disposal are separate from ordinary customer returns, so ask the per-unit or per-pallet cost before you need to leave a warehouse or move stock to another one. 8. How do orders reach you, and who pays for setup? [Setup / onboarding] Why: Ask how orders arrive (direct integration, connector, CSV or EDI) and whether setup or channel automation carries a one-time or a recurring charge. 9. What is the daily order cutoff time? Why: The cutoff decides which orders ship today, and a cutoff in the warehouse’s own time zone can quietly add a day to every delivery. 10. What happens when an order is picked or packed wrong? Why: Ask who pays for a mispick, a damaged unit or a lost parcel, and how a claim is filed and credited, because errors happen and the rule decides who absorbs the cost. Fee names match the headings on each listing’s pricing page: Receiving / inbound · Storage · Pick & pack · Packaging / prep · Returns · Monthly minimum · Setup / onboarding · Shipping · Other fees · Order minimum.
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