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M ONE Distribution, Warehousing & Handling Cost Agreement
Warehouse Storage and Handling Charge Summary
Based on pallets 48" x 40" x 50", maximum 2500 lbs each
Trailer/Container offloading: Pallets received in storage ti/hi quantity NC
Restacking palletized inbound not on correct pallet or incorrect ti/hi $30 / Hour
Floor loaded containers or trailers. Product will be hand loaded onto pallets and secured. $200.00 / 20' container to 1500 ctn's*
$300.00 / 40' container to 2000 ctn's*
$400.00 / H/C container to 2500 ctn's*
* Additional ctn's $30.00 / hour
Handling In/Out Charges: These charges cover the individual processes of moving the products into inventory for storage and then back out of inventory for shipping. The charge is only applied on the IN movement.(Inbound FTL's) $10 / pallet*
Monthly Storage: Per order charge - this is the charge for the BOL, data entry fees, inventory control, processing and shipping the order - One charge regardless of the number of skids. $4.50 / ea .csv rec'd order
$8.50 / ea manual order
Order Processing: Per order charge - this is the charge for the BOL, data entry fees, inventory control, processing and shipping the order - One charge regardless of the number of skids. $4.50 / ea .csv rec'd order $8.50 / ea manual order
Labeling: A per label charge to create and apply standard labels - Customers that require their own specific labeling requirements (i.e. bar coding) may be subject to additional charges. EDI-UCC label = $1.00 per pallet label
EDI-UCC label = $1.00 per case
Master Case Picking (outer cases): For orders that do not consist of full pallet quantities a case pick charge will apply - This fee is to physically go around and pick piece orders. This charge will be for the lesser of removing cartons from a pallet or picking from a pallet to complete the order. $ to be determined
Pick & Pack (inner cases): For orders that do not consist of full case quantities a pick & pack charge will apply - This fee is to open a master cases, pick inner cases, build new outer cases for shipping, stuffing cases, taping cases closed, and placing on pallets for shipping. Includes courier orders. Includes cost for corrugated & supplies. $ to be determined
Pallet cost + pallet wrapping: A stretch wrapping fee will be applied if the customer requires us to individually wrap and tier according to their specs. Applied to LTL /FTL shipments. $20
Rush or Revision: Shipments that are required to be processed with less than 24 hours notice or revised prior to shipping of initial pick list. 4 hours minimum is still required to process rush orders. Shipments that are required to be processed with less than 24 hours NC
M1 Corrections: Order errors caught by M1 $50.00
Pictures: If pictures are required to be taken and transmitted. $50.00
PODs: Current proof of deliveries - within 30 days
Old proof of deliveries - over 30 days but within 12 months
$10.00

$10.00
Material Disposal: To physically dispose of inventory, packaging or material used in production. Hourly rate plus salvage costs
Transport Shipments: Prepaid-Invoice payment due upon receipt of invoice Cost plus 15%
Parcel Shipments (UPS/FE): Prepaid-Invoice payment due upon receipt of invoice Cost plus 15%
Parcel Chargeback's (UPS/FE): Charge-backs for 3rd party parcel shipments. Payment due upon receipt. Cost plus 30%
Physical Inventory: Physical inventories performed by M1 annually at a pre-agreed date. NC
Cycle Counts: Cycle counts performed by M1 at M1's discretions. NC
General Labor:
Per Laborer/Hour
Man & Forklift/Hour
Clerical/Hour
Supervisor/Hour
IT
Regular
$30.00
$30.00
$30.00
$30.00
Cost + 20%
Information Systems: System setup. Basic Model
  1. Traditional EDI (one-time setup)
  2. Website Access
  3. Scheduled Reports
  4. Basic Interface Files (<30 minutes to complete)
  5. EDI setup with vendors/consignees/customers.


Customer requirement specific
N/C
N/C
N/C

Customer requirement specific
Notes / Remarks:
  1. All rates are in USA funds
  2. All rates are subject to applicable Taxes, and accessorial charges.
  3. Rates subject to change with written 60 day notification from yearly renewal.
  4. Receiving product will constitute acceptance of this proposal.
  5. Storage rates quoted do not include cost of insuring goods while be stored. It is customers responsibility to insure product while they are in storage.
  6. Credit terms: all charges EXCEPT PREPAID FREIGHT 30 days from invoice date.
  7. Credit terms: prepaid freight /parcel charges due upon receipt of invoice.
  8. Invoices are emailed only.
  9. If no no signed acceptance of this agreement within 30 days of the date signed by M1, rates expire.
Hours of Operations:
Office - Monday to Friday 8:30 AM to 4:30 PM EST.
Warehouse - Monday to Friday 07:30 AM to 11:30 PM EST standard operations. Open weekends with advanced request.