Pricing

2 items $1.75 + poly

3 items $2.25 + poly

4 items $2.75 + poly

5 items $3.50 + poly

6-10 items $5.00 + poly

11+ items (please ask)

1000+ items to be bundled are considered bulk

3"x6" thru 11"x14"

12"x18" 

20"x24" and up

10x10x10 and smaller

13x13x13

19x14x17

24x16x19

24x18x24

12x6x4 - Used for Tumblers - $2.00

8x6x4 - Used for Funko Pops - $1.50

              *We also bubble wrap the Funkos before boxing ($1 added)

20x6x4 -  - $3.50

24x16x4 - - $5.00

              *These are most commonly used for FBM certain items, or frustration free packaging - most commonly used for Legos

If items arrive in a pack and need to be de-bundled to be sold individually, or in a different size bundle, this fee will be applied.

This is for very fragile items that require a sorter box and packing, such as bowls, mugs, glass figurines, etc.

This includes cardboard vinyl protector and large poly bag.

*bubble extra if requested

Per item + Box items ship out in

*Contact us for more details on this

Standard Sizes

Sizes 19x24 and above

Per item, this includes Receiving, Inspection, Pictures & Recommendation

*If item is already prepped - labor and poly will be added to charge

*Bulk discounts available - please ask!

Per 1ft section

This charge is for any item that is oversized and does not fit in an exterior box.

*SIOC - Ship In Own Container

This is for the hazmat label that is required on all hazmat shipments.

This is a one-time set up fee to get started. This includes set up instructions and our address so you can start sending your material to our prep center right away!

This includes but is not limited to:

Transportation, Document Creation, Claims, etc.

We get it, sometimes our clients need an extra shipment in a week. During the holidays, almost everyone needs that emergency order. We will try our very best to accommodate that request. If that is the case, we charge an additional $30 for your request. .

This is a fee we charge for each line we manually have to add during check-in if it is not on your sheet at time of receiving. 

If you do not have minimal shipments selected in seller central, and/or we cannot reduce your shipments to less than 4 separate fulfillment centers, we add a 5% charge of your total invoice to that week's shipment invoice. 

If items sit for more than 3 months with no storage fees paid and no contact from seller, items become property of Grizzly Prep MT

* Invoices need to be paid by 6pm the following calendar day. If invoice is not paid, a 10% late fee will be applied to the following invoice*

      *Fee will double every week*

**If invoices are not paid, future shipments will be halted and items may be seized at facility**