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B2B & retail distribution
Routing guides, EDI, pallet builds and compliance labeling for the accounts that charge you back when any of it goes wrong.
In short
- EDI 850/856/810 with the major big-box retailers
- Routing guide compliance — labels, pallet patterns, ASN timing
- Floor-ready displays and case-pack configurations
- Chargeback tracking with root-cause reporting
Retail compliance is a full job, so we do it
Target, Ulta, Nordstrom and the rest each publish a routing guide that reads like a legal document and fines you for the footnotes. We hold those guides, build to them, and keep a record of what shipped against which purchase order.
EDI without a separate vendor
Purchase orders arrive as 850s, we return 856 advance ship notices inside the window and 810 invoices on your terms. If your buyer changes the ship-to at the last minute, it changes on our floor, not in a forwarded email thread.
Chargebacks traced to a cause
When a deduction lands, you get the purchase order, the ASN timestamp, the pallet photo and our read on whether it was ours to eat. We have disputed and recovered plenty that were not.