As your company changes, you may find yourself fulfilling at multiple locations simultaneously. We are here to make the process easier for your team. We will require a few pieces of information from you to effectively set up an automated process. Those details are listed below.
We require product information for the items we will be fulfilling, which is covered during the onboarding process. This information includes the SKU, item name, barcode, HS Code, and the e-commerce channel in which the SKU will be used.
Once the form is completed, submit a copy by submitting a ticket. Please choose "Store Connection Request" from the drop-down menu. Fill out the form and attach your document. In the description, please state the following:
Please verify if we will be filling based on the SKU or the destination in which it is delivered. For example, we will only fulfill domestic orders, only international orders, or only orders containing SKUs: 1, 2, and 3.
If we are fulfilling based on SKU only, please also provide us with a list of SKUs we will not be fulfilling if you are unable to disable our fulfillment location for these SKUs. You can provide the SKUs and Product Name via a Word document in the description box of the form, or download another copy of the Product Information form to attach to the ticket.
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