Transparent process from first contact to finished job. No guessing what comes next.
Every service follows the same basic flow. Here's the master process — then scroll down for service-specific steps.
Each service has its own process. Click a tab to see exactly what happens, step by step.
Tell us expected pallet/carton count, product description, and your inbound ship date. We'll confirm we have space and quote the receiving fee.
You get a quote within 24 hours. Once approved, we lock in your receive date. No deposit required for storage-only jobs — we invoice on receipt.
We unload, count every unit against your packing list, photograph any damaged cartons, and note any discrepancies. You'll get a confirmation email same day.
Inventory is stowed and logged. You get a confirmation with pallet count and SKU description. We maintain a running inventory log accessible anytime by request.
Storage invoiced on the 1st of each month for the prior month. Net 7 payment terms. Inventory available for other RP services anytime — no re-receiving fee.
Tell us your product, unit count, label size and type, and whether you're providing labels or need us to source them from Desktop Industrial.
Quote: $0.08/unit + $50 project setup. Approve and pay 50% deposit to schedule.
Ship your units and pre-printed labels to our warehouse. Or order label rolls from Desktop Industrial — they ship direct to us.
We set up the machine, run 10 units, photograph the result, and send you a photo for approval before starting the full job.
Machine applies labels at 800–1,500 units/hr. We spot-check every 50 units for placement and alignment. Completed units are counted and staged.
Completed units ship to your destination, your Amazon FC, or stay in RP storage. Balance invoice sent on completion.
Describe your current packaging, target packaging, unit count, and who's supplying materials. If you need boxes, bags, or tape — we can order from Desktop Industrial.
$0.32/unit + $50 setup. If RP is sourcing materials, we add cost + 10%. Approve and pay 50% to schedule.
Ship your product and packaging materials to us. We count everything in and verify we have enough for the full run before touching anything.
We pack 10–20 units and photograph them. You approve the sample before we run the rest.
Repack at 120–250 units/hr depending on complexity. QC every 20 units. Material usage logged throughout.
Units staged for outbound or storage. Final invoice sent with units completed + any materials sourced by RP.
List each component (SKU, description, qty per kit), total kit count, and desired output format. The more detail the better — this drives the quote.
Simple (2–3 SKU): $0.60/kit. Standard (3–5 SKU): $0.99/kit. Complex: custom quote. Add $50 setup. Approve and pay 50% to schedule.
Ship every component with a packing list showing qty per SKU. We receive and count everything before starting. If any component is short, we notify you immediately and hold the job.
We document the assembly process step-by-step. Then we build 5 test kits, photograph them, and get your written approval before running the full batch.
Workers follow the assembly guide. QC every 20 kits: correct components, correct qty, output looks right. Any component shortages logged and reported.
Kits counted, staged, ready for outbound or storage. Final invoice based on kits completed.
Tell us your SKU count, average order size, monthly order volume, carrier preference, and packaging type. This lets us quote accurately.
$50 setup + 1 month storage deposit. We create your inventory profile and agree on order submission method and daily cutoff time.
We receive your inventory and log it. You'll get a confirmation with counts. We alert you when any SKU hits the reorder threshold you set.
Send orders via email (CSV or list). Orders received by your agreed cutoff time ship same day. We pick, pack, and hand off to your carrier.
Pick & pack fees invoiced weekly. Storage invoiced monthly on the 1st. Net 7 payment terms for recurring clients.
Tell us your product type, ASIN(s), unit count, and whether items require poly bagging or bubble wrap. We'll confirm the all-in rate applies.
$0.60/unit all-in + $50 setup. Approve and pay 50% to schedule.
Ship your units to us. Provide FNSKU labels printed from Amazon Seller Central (or share the label file and we print). Share your shipment plan so we know which FC to ship to.
Apply FNSKU label (covering manufacturer barcode) · Poly bag if required (with suffocation warning) · Bubble wrap fragile items · "Ready to ship" sticker if required.
Units packed per Amazon's shipment plan — correct qty per carton, no mixed ASINs. Amazon carton labels applied. Cartons photographed before seal.
Shipment drops via your UPS/FedEx account (or billed through RP at cost + 5%). You get tracking numbers same day. Balance invoice sent when shipment leaves our dock.
Simple, predictable. You'll always know what you owe and when it's due before we start.
All one-time jobs require a 50% deposit before scheduling. We don't start the clock until it's in — that way your spot on the calendar is guaranteed.
The remaining 50% is invoiced when the job is complete and ready for outbound. Due on receipt — we release product once cleared.
Pick & pack clients get weekly invoices. Storage billed monthly on the 1st. Recurring clients on Net 7 terms after first invoice paid in full.
ACH/bank transfer (preferred), check, or credit card. Credit card orders carry a 3% processing fee. ACH and check have no added fee.
Commit to 3 months of regular work and save 10%. Commit to 6 months and save 15%. Applied to all service line items — not materials or setup fees.
What's on the rate card is what you pay. No fuel surcharges, handling fees, or mystery line items. If something isn't on the rate card, we quote it before we do it.
250 units per run for most services. Storage has no minimum — store as little as one pallet. If you're close to minimum, reach out anyway and we'll see what we can do.
No contract required to start. Pay per run. If you want a commitment discount (10–15% off), we do a simple letter of intent — nothing binding beyond the discount period.
Log into Amazon Seller Central, go to your inventory, and print FNSKU labels for each ASIN. Send them to us (printed and shipped with your product) or email us the PDF and we'll print on our end at no extra charge.
Yes — through our sister company Desktop Industrial, we can source boxes, poly bags, tape, label rolls, and most packaging consumables. We pass cost through at cost + 10%. Or you can order from DI yourself and ship direct to us.
After inventory arrives: labeling and FBA prep usually complete within 1–3 business days. Kitting and co-packing 2–5 days depending on complexity and volume. We confirm a specific timeline in your quote.
We count everything on arrival and send you a confirmation. If there's a discrepancy between what you shipped and what arrived, we document it with photos and notify you same day. We only bill for what we actually receive.
For pick & pack clients, yes — we pack and hand off to your carrier (UPS, FedEx, USPS). You maintain your own carrier account, or we can use ours at cost + 5%. We don't do freight brokering for inbound shipments.
Submit an RFQ and we'll send exact pricing and timeline within 24 hours.
Once you understand the workflow, these pages help you price the job or drill into the right service.
Review published rates for labeling, co-packing, kitting, fulfillment, FBA prep, storage, and receiving.
Open PricingCompare all service lines side by side if you are still deciding what the job actually falls under.
View ServicesNew to co-packing or 3PLs? The resources hub explains the terminology and common decision points.
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