A clear process from enquiry to dispatch

We confirm your requirements before stock arrives, then provide the account details and instructions needed to receive and process inventory correctly.

1 Tell us about your business

Share your products, sales channels, volumes, destinations and required services through the quote form.

2 Receive a tailored quotation

We review the workflow, confirm what is supported and provide pricing, assumptions and relevant terms.

3 Complete onboarding

Supply your business details, approve the service terms and receive your customer reference and delivery address format.

4 Book your inventory

Tell us what is arriving, when it is expected and what work is required.

5 We receive and check it

The team records delivery and reports visible damage or discrepancies within the agreed service scope.

6 We prepare or store it

Inventory is labelled, packed, bundled, stored or made ready for fulfilment according to approved instructions.

7 We dispatch it

Stock moves to Amazon, another business or individual customers through the agreed delivery workflow.

8 We support ongoing operations

Repeat inventory, order fulfilment, returns and additional services are managed under the account process.

Please wait for your approved account details

Do not send inventory until Prep4Less has confirmed onboarding and issued the correct reference and address format. Unbooked or incorrectly addressed deliveries may be delayed or refused.

Start with a tailored quote

The more detail you provide about products, volumes and workflows, the more accurately the team can assess suitability and pricing.