Effective Date/Last Revision: July 14, 2023

This Policy outlines the inventory receiving process for Airhouse Inc (”Airhouse”). By using our software, logistics services, and any other related products, you agree to comply with the latest version of our Receiving Policy.

Definition:

Receiving inventory is commonly referred to as “inbound order”. At Airhouse app, you can notify us of an incoming inbound order via “Restock” tab.

Receiving includes:

• An initial inspection to ensure that the contents of the shipment match the information on the accompanying paperwork, that the items are in good condition, and that there are no visible signs of damage;
• Inventory acceptance;
• Sorting and running any special project request;
• Storing products in bins or pallets;
• Updating Airhouse systems.

Standard Receiving:

To qualify for standard receiving and standard hourly receiving costs, the inbound order must to conform with the following requirements:

• All required product information was added to Airhouse prior to sending inventory (Inventory tab).
• All inventory shipments were submitted via Airhouse (Restock tab).
• Inventory was shipped to the warehouse address provided in advance by Airhouse.
• Tracking information for parcel shipments are required prior to delivery.