[ 02 ] How it works

You ship. We hold.
We fulfill.

The path from international shelf to American front door, in four steps. No U.S. business required, no inventory financing, no per-item handling fee surprises.

Onboard your account

~10 minutes

Sign up, verify your business through Stripe Identity, and accept the vendor agreement. Your wallet is provisioned the moment you sign up — fund it once and we draw against it as costs land.

Onboarding · live tracesuccess
  1. 0:00Account created
  2. 0:02Email verified
  3. 0:04MFA enrolled
  4. 0:08KYC submitted to Stripe
  5. 0:10Vendor active

Send us your inventory

2–7 days, depending on origin

Pre-declare every shipment with a Pre-Shipment Notice (PSN). Pay the onboarding fee at submit; we lock in the SKU layout before the box leaves your warehouse. Operators receive against your PSN line-by-line.

PSN-7C8A · receivingpartially received
LineDeclaredReceived
T-shirt — Black, M100100
T-shirt — Black, L8078
Cap — Logo5050

We hold it. You sell it.

Ongoing

Storage billed monthly per SKU bucket per tier. Stock counts update in real time as orders ship. Low-balance alerts fire 30 days before storage drains your wallet — never a surprise overdraft.

Active
12,480
units
Reserved
184
units
This month
$1,420
storage burn

One click ships every order

Same day in, next day out

Submit an order via the dashboard or our API. Stock + funds are reserved atomically — insufficient anything rolls back the whole submit. We pick, pack, weigh, and hand to the carrier; you watch the timeline.

ORDER #1042out for delivery
  1. T+0:00Order submitted
  2. T+0:00Stock reserved · wallet debited
  3. T+0:32Carrier label purchased
  4. T+1:14Picked + packed
  5. T+3:42Handed to USPS
  6. T+1dOut for delivery
  7. Delivered
Returns

When something comes back, you're already covered.

Open an RMA from the order detail page. We email the customer a prepaid inbound label, inspect the package on arrival, and split the units into restocked / damaged / disposed with an audit-logged refund net of the restock fee.

The original FULFILLMENT ledger entry is never modified. The refund lands as a separate REVERSAL row tied to the order id. Your books always reconcile.