Step 1
Email us all of the following information about the trailer to AllinLumpers@AllinLumpers.com
Number of Cases
Number of SKU’s
Average Weight Per Case
Container Number
PO Number
Location & Date
Is it mixed*
Step 2
Once we receive your email we will send you an Invoice with all of the Trailers information and a cost breakdown. (If you have multiple trailers we can do multiple trailers on one invoice or single invoices per trailer however you prefer)
Step 3
After we send the invoice we will wait until the invoice is paid and will move on to the schedule date. (Please keep in note that if we have already agreed to a different payment timeframe this does NOT apply to you)
Step 4
Once everything is confirmed we will have a team come out to your location and get what you need completed on the scheduled day.
Thank you for your time, if you have any questions please don’t hesitate to contact us at AllinLumpers@AllinLumpers.com. Have a good day!