Industries · Office Supplies

Recurring B2B routes, audited line by line.

Office supply distribution is unsexy parcel — same addresses, same SKUs, same routes. That predictability is leverage. We audit residential misclassification, renegotiate dim divisors, and clean up the surcharge stack.

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Where the money leaks

Three problems we see in every office supplies audit.

01

Residential misclassification on commercial addresses

Home-office shipments often correctly residential, but business-office shipments frequently misclassified. Each one is $4–6.

02

Heavy paper and ink ship at punitive bands

Cases of paper and ink cartridges land in heavy weight bands billed without dedicated negotiation.

03

Long-tail SKUs route inefficiently

Office supply mix is enormous. Default carrier routing rarely wins per-SKU.

Our playbook

Four levers, specifically for office supplies.

01

Address classification audit

Every shipment classified against commercial database. Refunds recovered, future invoices fixed at source.

02

Heavy-band negotiation

Paper, ink, toner — the heavy SKUs get their own rate-sheet conversation.

03

Per-SKU routing

Rate-shop respects which carrier wins each SKU's weight and lane combination.

04

Recurring-route discounts

Repeat commercial deliveries leveraged in the next contract negotiation.

Best fit if you are
  • Office supply distributors and retailers
  • B2B printer and ink shippers
  • Multi-channel office supply brands
  • Corporate-supply DTC shippers
Probably not for you if

Single-retail-location operators without national parcel volume.

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20–30%Avg. annual savings
$38K+Avg. audit recovery
1–2 daysTurnaround