Storage & Fulfillment Services
Introduction
Fulfillment Control Panel
Order Processing
Shipping Information
Accounting
Returns Processing
Standard Fees & Discounts

Specialty Fulfillment
Herbal Supplements & Natural Products
International Fulfillment
Apparel Fulfillment
Ebay & eCommerce Fulfillment

Client Praise
“Choosing eFulfillment Service was the best decision we made when we started our company. Their prices are very competitive, the warehouse fast & efficient, and the customer service is excellent!”
—Ted Scofield
www.pervartistry.com

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MONEY MATTERS

Accounting

The profitability of your e-business depends on accurate and timely reporting of expenses. Our “pay-as-you-go” plan allows you to keep your eye on cash flow and your finger on the bottom line.

Billing Practices

  • Weekly invoices are based on the prior week’s order fulfillment and shipping charges. Invoices are created and emailed every Tuesday late afternoon. Payment processing begins every Wednesday early afternoon.
  • Monthly billing of warehouse fees is based on a physical inventory count of your merchandise and will be billed the week following the last full week of the month.
  • Continuous monitoring of your shipping charges, including our shipping partners’ handling and miscellaneous fees, is conducted by our accounting team.

Automatic Payment Options

  • ACH electronic check payments are made directly from your checking account. (U.S. Bank accounts only)
  • Prepaid deposits. Funds are debited from your pre-paid escrow account, (especially useful if your business is based outside of the U.S.)
  • Visa and MasterCard processing is available