North America
A North American starting point to prepare and ship eligible orders.
North America & Europe. With Fulfillment Nutra , we link your shop to the preparation and dispatch of eligible orders, then to the tracking and support under your brand.
Under your brand. A defined scope before invoicing. Services and integrations are activated according to the plan and the necessary approvals.
Our ecosystem relies on two logistics centers: one in North America and the other in Europe.
With Fulfillment Nutra we arrange the preparation and dispatch of your orders from these two regions, to local markets and international destinations served.
A North American starting point to prepare and ship eligible orders.
A European starting point to organize the preparation and sending of available references.
To the served destinations, depending on the product and the stock.
The available products, destinations, and delivery times depend on the stock, the shipping center, and the selected services. Products, preparation, and delivery are billed separately, unless expressly agreed otherwise.
Our ecosystem is based on two logistics centers: one in North America and the other in Europe. With Fulfillment Nutra , we organize the preparation and dispatch of orders from these two regions to the destinations served. The starting point is determined by reference, stock available and destination. The presence on two continents does not mean that each product is stored in both centres.
The logistics network of Fulfillment Nutra links two starting regions to your control circuit. The operational scope is confirmed according to products, stock and destinations.
The reference, quantity, address, and financial status are checked in the agreed-upon process. The upsell product is part of the order or the planned flow, with its own costs. Duplicates and incomplete orders must be handled before triggering physical preparation.
Each order supports the product price, operations, and applicable shipping. Stock that is not held in bulk does not mean that the activity is free or without risk. Funds received from your payment provider may be paid later: execution costs still need to be prepaid.
The tracking joins the order history. Support has the necessary information to handle covered requests. Delays, address errors, or returns do not disappear with automation: they are managed according to the announced procedures, responsibilities, and rates.
The elements opposite describe the work to be framed for this service. The quote confirms the volumes, modules, and responsibilities of your project.
Create my accountThe buyer confirms their order on your funnel.
You pay the necessary execution costs.
The preparation and sending are coordinated.
Tracking, incidents, and support related to the order.
The setup builds your system. The monthly payment finances its agreed operation. Products, delivery, acquisition, and overruns remain identified.
The scope is defined before the invoice, not after the launch.
Yes, to the destinations served for the selected references. Departure can be arranged from North America or Europe depending on the stock and the route. The accessible countries, costs, and timelines are confirmed before commitment.
Not necessarily. Availability depends on the product reference and the stock of each center. The circuit is confirmed before sale; no identical stock in both regions is guaranteed.
Unit operation is offered for eligible references and circuits. You pay for the product, preparation, and shipping costs before the execution of each order. The package is sent directly to the end customer. Specific manufacturing or special packaging may require a prepaid minimum, announced before commitment.
Directly to your end customer, according to the agreed address and fulfillment circuit. The tracking information is linked to the order.
No, except for specific written inclusion. Products, preparation, applicable packaging and shipping are variable costs separate from monthly Flex Nutra .
The presented model is based on the prepayment of costs before execution. Payment delays or reserves from your PSP may therefore create a cash flow requirement for you.
The procedure, the return address, the decisions, and the applicable fees are agreed upon with the stakeholders. Support handles authorized requests and escalates cases outside the mandate.
A call to frame the need. A clear proposal. Then the agreed construction and operations.
Create your seller account, configure your brand and manage the next operational steps online.