A straightforward path from your first conversation to your first shipment — with Winnipeg at the centre of your Canadian operation.
Request a quote
Start with your products, sales channels and monthly order volume. We agree on the order-import process, SKU information, packaging and reporting you need.
Book your receiving appointment before sending goods to 422 Jarvis Ave, Winnipeg. Share shipment documents, carton counts and product details so the team can prepare.
We receive your inventory, verify the shipment against the information provided and organize it for storage and fulfillment. Agree on how discrepancies and damaged goods should be handled.
Orders move into the agreed fulfillment workflow. Products are picked, packed to your requirements and prepared for the selected shipping service.
Review inventory and fulfillment activity, plan replenishment and manage returns. Your process can evolve as your product range and order volume change.
| Stage | Your preparation | What to settle together |
|---|---|---|
| Products | SKU list, barcodes, quantities and packed sizes. | Product suitability, inventory mapping and special handling. |
| Inbound shipment | Packing list, carton/pallet count, shipment reference and arrival estimate. | Appointment, unloading, identification and discrepancy contact. |
| Order flow | Store setup, test order and packing instructions. | Order import, stock updates, dispatch schedule and tracking. |
| Returns & records | Return rules and the reports your team needs. | Inspection scope, inventory status, service records and invoice review. |
Review received units, dispatched units, returns and adjustments together. Reconcile differences before deciding what to replenish.
Define the reporting format and billing schedule during setup. Keep order and shipment references with service charges so your team can review the work behind an invoice.
From the date your inventory is counted and shelved. Storage charges apply after the complimentary period.
Orders received before noon local warehouse time are processed for same-day dispatch. Delivery time depends on the carrier and destination.
Peglog shipping prices are confirmed for your shipment. Handling, materials, tax and applicable additional charges are identified separately.
No minimum order volume or long-term contract. Monthly invoices itemize the services used.
We would rather ask now than re-scope later. These answers change most quotes.
Product categories, SKU count, and anything fragile, liquid, battery-powered or oversized.
Units per order, packaging and insert requirements, and whether orders split into several parcels.
Typical customer destinations and the service level you expect.
Container, pallet or carton shipping, carton counts and how often you replenish.
Your sales platform, current provider and the reporting you need to keep.
Answering these does not commit you to anything; it sets the scope for the quote.
Tell us what you sell, where you ship, and what you need.
