Hi All,
I'm trying to understand the methods in which a 3PL can bill their customer. I'm can think of
1. Pass through - where the customer is billed the amount the service provider invoices
2. Profit based - a. Mark up percentage on the cost of the buy move.
b. Fixed cost based on regions/distance etc
Is my understanding correct? Also, what other methods are being used in the industry?
I'm trying to understand the methods in which a 3PL can bill their customer. I'm can think of
1. Pass through - where the customer is billed the amount the service provider invoices
2. Profit based - a. Mark up percentage on the cost of the buy move.
b. Fixed cost based on regions/distance etc
Is my understanding correct? Also, what other methods are being used in the industry?