Carrier rate negotiation
Rates negotiated across every major national carrier using benchmark data on what comparable shippers actually pay, not list-rate discounts off a published tariff.
Carrier pricing, invoice review, fulfillment and freight for growing e-commerce and omnichannel brands.
Capabilities
Rates negotiated across every major national carrier using benchmark data on what comparable shippers actually pay, not list-rate discounts off a published tariff.
Group-negotiated pricing can provide another option alongside your existing carrier agreement. Availability and terms depend on your shipping profile.
Every line on every invoice reviewed for billing errors, duplicate charges, incorrect residential and address-correction fees, and service failures, with claims filed inside the carrier's window.
Box sizes and packaging analyzed against DIM divisors to find where you're paying for air, with packaging changes quantified in dollars.
Fuel, peak, residential, delivery-area, and handling surcharges reviewed and negotiated instead of accepted as fixed.
Discounted international express rates through an authorized reseller agreement, available without a minimum volume commitment.
A 3PL warehouse network that flexes with your volume, covering storage, receiving, pick, pack, and outbound shipping.
Orders from every sales channel in one queue, live multi-location inventory, barcode-driven pick and pack, automated rate shopping, label printing, and end-to-end tracking from a single login.
Seller-fulfilled programs that keep your Prime badge on marketplace orders without paying full fulfillment-network fees.
Less-than-truckload and full-truckload quoting and coordination for heavy, bulky, and palletized shipments.
Step 1
Our team reviews your latest carrier invoice and processing statement and prepares a written savings report within 5 business days, at no cost.
Step 2
Based on what you ship, where, and how often, we line up the carrier mix, group pricing, international express, and warehousing where each one wins.
Step 3
New pricing is set up inside your existing carrier accounts. You keep shipping the way you always have, at a lower cost.
Step 4
Ongoing line-level auditing, refund claims, and service reporting so recovered savings don't drift back.
Common questions
All-in-1 Commerce coordinates on behalf of clients with authorized service providers. Approvals, pricing, contracts, underwriting, fulfillment and support are determined by the applicable provider. Results vary by business and are not guaranteed.
Our team reviews your carrier invoice and processing statement and prepares a written savings report within 5 business days. No obligation.