Industries · Retail

One carrier strategy for stores, DCs, and DTC.

Most omnichannel retailers run three shipping patterns under three separate contracts. We consolidate the carrier relationship, then audit each lane independently — store replenishment, DC fulfillment, and direct ship-to-consumer all priced correctly.

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Where the money leaks

Three problems we see in every retail audit.

01

Three contracts, no leverage

Store ops on one account, fulfillment on another, DTC on a third. Each one mid-tier, none of them pulling the full corporate volume into the negotiation.

02

Peak season surcharges destroy Q4 margin

Holiday-period surcharges run 25–60% on top of base rates. Most carriers will negotiate them down or eliminate them — but only when someone asks.

03

Ship-from-store is unmeasured

When stores fulfill online orders, the carrier rate is whatever's on that store's local account. No consolidated reporting, no cost optimization.

Our playbook

Four levers, specifically for retail.

01

Consolidated corporate account

All three patterns under one rate sheet. Carriers see the full book of business. Top-tier discount across stores, DCs, and DTC.

02

Peak surcharge negotiation

We negotiate caps or eliminations on holiday-period surcharges before Q4 starts. Worth 4–8 points of Q4 margin for seasonal brands.

03

Ship-from-store rate parity

Local store accounts get the same negotiated rates as the corporate DC. One cost-per-label number across the network.

04

Lane-specific routing

Where store-to-customer ships beat DC-to-customer ships on the lane, Kadix routes that way automatically.

17% off
Base-rate cut for a gift & home brand who also killed peak surcharges entirely
See full case studies →
Best fit if you are
  • Retailers with stores + DTC + DC
  • Brands doing ship-from-store
  • Seasonal retailers with heavy Q4
  • Multi-banner retail groups
Probably not for you if

Pure-play brick-and-mortar without an online or ship-from-store program.

Want the retail playbook on your invoices?

Send a recent invoice. We'll come back with the numbers.

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Before you go

One invoice. One number. No commitment.

Drop your email and we'll send back a written read of your last carrier invoice — every overcharge, every off-benchmark rate, and what you'd save. 1–2 business days.

No follow-up sequence we don't say up front. Or use the full form.