If your retail customer has a routing guide, please share it with your account manager before the first order ships. Routing guide violations can result in chargebacks from your retail buyer, which are the responsibility of the client.
Many B2B orders require shipment on the buyer's own carrier account. Provide the buyer's carrier account number and any specific carrier or service level requirements when submitting the order.
B2B orders generally require more preparation time than DTC orders. Please provide as much advance notice as possible, and discuss expected order cadence with your account manager so we can plan staffing and dock scheduling accordingly.