Pricing & quotes
DepotKeeper provides warehouse-management and fulfilment-collaboration software. Software scope and fees are confirmed in a quotation and agreement. Physical warehousing, logistics and additional services are agreed separately with the relevant providers.
Request a quotePricing is quoted for your requirements. The quotation sets out software features, usage scope, service period, billing method, currency, payment and renewal terms, and applicable taxes and refund rules. The agreed quotation and contract govern the final charges.
Storage, receiving, picking and packing, returns, shipping, labels and additional services are priced by the warehouse, customer, carrier or other provider performing them. These charges are confirmed separately from the DepotKeeper software quote.
Inbound forecasts, receipt discrepancies, multi-client stock, SKUs and warehouse locations.
Order processing, picking, dispatch, tracking and warehouse-to-seller collaboration.
Roles, authorised relationships, inventory movements and charge records. Integration features and data access depend on actual availability, platform approval and seller authorisation.
These are warehouse billing categories the software can record, not a standard DepotKeeper software price list. Unit rates, currency, taxes, billing timing and service scope depend on the relevant warehouse and customer agreement.
| Charge category | Possible billing basis |
|---|---|
| Storage | Stock quantities and storage days, with rates that can be agreed by SKU. |
| Inbound handling | Actual quantities received and the agreed handling rate. |
| Dispatch, picking and packing | An order-level base charge and a separate per-item picking charge can be recorded. |
| Return handling | Actual returned quantities received and the agreed handling rate. |
| Shipping, labels and additional services | Carrier charges, actual label costs, packaging or other additional services are confirmed for the services performed and the relevant agreement. |
Tell us about warehouse and client scope, expected order volume, integrations and workflows.
The DepotKeeper team confirms software requirements with you and identifies third-party services that need a separate agreement.
Confirm the service scope, fees, payment and terms before activation. The quotation and agreement govern billing.
Submit your contact details and requirements for the DepotKeeper team to assess and follow up. Do not submit shop passwords, access credentials or buyer personal data.
You can also email support@depotkeeper.com.
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