Real Brands.
Real Results.

Learn why companies trust Seekr Parcel to reduce their shipping costs and optimize their carrier agreements.

eCommerce operations

eCommerce Retailer — 19% Drop in Parcel Spend YoY

When this DTC retailer began working with Seekr Parcel, their parcel spend was growing faster than revenue. Rising peak charges and tier-band fluctuation were eroding margin, and leadership needed immediate relief without disrupting carrier relationships or internal operations.

19% Year-Over-Year Cost Reduction

Through targeted negotiation with their incumbent carrier, we delivered double-digit savings without requiring a carrier switch — protecting delivery performance while dramatically lowering costs.

Frictionless Integration

Our process worked seamlessly with their existing systems. There was no operational disruption, no workflow changes, and no manual invoice reconciliation for internal teams. The entire engagement was completed in just four weeks.

Key Results

  • • 19% reduction in total shipment costs
  • • 4-week project from start to finish
  • • Near-zero customer time commitment

Key Strategies Deployed

  • Benchmarking against industry rate pools
  • Surcharge & residential fee minimization
  • Leveraged competitive offer to maximize RFP effectiveness

Midwest Distributor — $412,000 Saved in First 12 Months

Less than a year ago, this regional distributor was struggling with rising parcel costs, opaque surcharge application, and limited visibility into invoice errors. After partnering with Seekr Parcel, we performed a full UPS and FedEx audit, re-negotiated their contract architecture, and implemented our automated refund recovery system.

Warehouse distribution

$412,000 in Annual Savings

By restructuring their surcharge discount profile, we helped the distributor reduce base rates, lower minimum charges, and eliminate recurring cost leaks that had been hiding in their invoices for years.

Automated Refunds Recaptured

Our weekly audit engine identified hundreds of late deliveries and erroneous surcharges — resulting in $47,850 in verified credits in just the first 12 months.

Key Strategies Deployed

  • Contract discount enhancements & surcharge reductions
  • Weekly automated audit and refund capture
  • Dimensional (DIM) weight optimization
  • Minimum charge restructuring & rebate enhancements
Retail operations

National Retailer (Billing Error Recovery)

Industry: Multi-channel retailer

Annual Spend: ~$3M with FedEx

Challenge:

The client experienced a surge in unexplained cost increases tied to incorrect billing codes. FedEx invoices showed recurring errors, but the client had no internal audit process to identify or dispute them.

Approach:

  • • Performed a full invoice-level audit for the most recent billing period
  • • Identified repeated misapplications of surcharges across multiple service levels
  • • Notified the client immediately and provided organized, dispute-ready documentation
  • • Escalated the billing discrepancies directly with FedEx on behalf of the client

Outcome:

  • • Errors detected within 7 days of onboarding
  • • Full reimbursement secured for all incorrect charges
  • • Prevented future misbilling by implementing FedEx invoice monitoring
  • • Reinforced the client's confidence in their existing FedEx agreement
  • • Delivered savings without any operational changes or renegotiation

Ready to reduce your parcel spend?

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