ARGO 100
For small ecommerce operations
€165/ month
€1.65/order at full capacity
Up to 100 orders/month Up to 15 active SKU 1 PEA included 1 ordinary inbound receipt/month
Up to 10 additional orders for occasional peaks.
Enquire about ARGO 100Public fulfilment & 3PL pricing
Fulfilment in Spain from €165 per month
Standard plans for 100 to 1,000 monthly orders, with an effective cost from €1.15/order when the full monthly capacity is used.
Monthly fees · VAT excluded Carrier shipping not included Standard fulfilment operations included within plan limits
Compare plans
Monthly fee, capacity and effective cost per order
The final fit is determined by the most demanding limit among orders, SKU, storage and inbound receipts, together with the operating profile.
| Plan | Orders/month (up to) | Monthly fee | Effective cost* |
|---|---|---|---|
| ARGO 100 | 100 | €165 | €1.65/order |
| ARGO 150 | 150 | €230 | €1.53/order |
| ARGO 300 | 300 | €420 | €1.40/order |
| ARGO 600 | 600 | €780 | €1.30/order |
| ARGO 1000 | 1,000 | €1,150 | €1.15/order |
* Equivalent cost when the full monthly order capacity of the plan is used.
ARGO 150
First outsourcing step
€230/ month
€1.53/order at full capacity
Up to 150 orders/month Up to 25 active SKU 2 PEA included 1 ordinary inbound receipt/month
Up to 10 additional orders for occasional peaks.
Enquire about ARGO 150ARGO 300
Stable operating base
€420/ month
€1.40/order at full capacity
Up to 300 orders/month Up to 50 active SKU 4 PEA included 2 ordinary inbound receipts/month
Up to 15 additional orders for occasional peaks.
Enquire about ARGO 300ARGO 600
More capacity, same predictability
€780/ month
€1.30/order at full capacity
Up to 600 orders/month Up to 50 active SKU 7 PEA included 4 ordinary inbound receipts/month
Up to 20 additional orders for occasional peaks.
Enquire about ARGO 600ARGO 1000
High-volume standardised fulfilment
€1,150/ month
€1.15/order at full capacity
Up to 1,000 orders/month Up to 50 active SKU 10 PEA included 6 ordinary inbound receipts/month
Up to 20 additional orders for occasional peaks.
Enquire about ARGO 1000Included in all standard plans
Standard picking & packingWMS and inventoryStandard label + sealingBasic returns up to 5% per monthTolerance for occasional peaks
Definitions, inclusions and exclusions
Plans are monthly fees, not per-order tariffs. The occasional allowance is an absolute number of additional orders, not a percentage. It does not accumulate or permanently increase the contracted capacity, or the SKU, PEA or inbound receipt limits. Monthly order capacity and counting conditions are defined in the proposal and contract for the validated operating profile. The final plan must also cover SKU, storage and receipts.
How is order capacity agreed?
Monthly order capacity and counting conditions are defined in the proposal and contract for the validated operating profile.
What is an active SKU?
A reference or variant with independently managed inventory counts as an SKU.
What is a PEA?
PEA is Argo Hub’s internal storage capacity reference, also used for non-palletised goods: 1 PEA corresponds to 1.20 × 0.80 × 1.40 m. An occupied standard position counts as 1 PEA. Fractions of 0.25 PEA apply only after physical stock consolidation releases the corresponding space. Fit depends on the goods and the agreed operating profile.
What is an ordinary inbound receipt?
A pre-announced, identified and documented receipt within the agreed profile. Up to two standard pallets per event within the monthly plan limit. Full unit counts, sorting and specific corrective work are excluded from ordinary receiving.
What do basic returns include?
Receiving, identification, opening, visual review and return to stock or quarantine within the agreed profile, up to the agreed monthly 5% limit. Repair, cleaning, reconditioning, functional tests and special photography are excluded unless separately agreed.
Are packaging materials included?
Standard packing, erecting the available packaging, sealing and one logistics label are included. Materials are supplied by the customer, carrier or as agreed before onboarding.
What about special work and carrier shipping?
Special or recurring kitting, B2B/FBA and extraordinary work need review and a separately approved quote. Carrier shipping and cash-on-delivery are normally contracted and paid directly by the ecommerce business.
ARGO A MEDIDA
A custom review is needed above 1,000 orders/month or for special goods, fragility, recurring kitting, B2B/FBA or a profile outside the standard limits. Selecting a plan is not an automatic contract.
Carrier shipping and VAT are excluded. Packaging materials are supplied by the customer, carrier or as agreed in advance. Extraordinary work is quoted and approved separately.
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Tell us your actual operating profile.
We validate product type, monthly volume, SKU, storage and receiving before onboarding.
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Check how your catalogue, inbound deliveries and special preparation fit the operating profile before choosing by order volume alone.