Pallet Pickup Services for Franklin County operations.
Get a Price →Pallet Pickup Services in Franklin County, Ohio is foundational infrastructure for any commercial operation moving goods through Ohio's industrial supply chain. United States Pallets (Franklin County customers reach us at our national dispatch line) provides Pallet Pickup Services on a 50-pallet minimum with same-day shipping in our Southeast/Mid-Atlantic core and scheduled weekly delivery to Franklin County elsewhere.
United States Pallets is the national-network alternative to local Ohio pallet suppliers for Franklin County-area B2B buyers. Where regional vendors offer geographic proximity, USP offers nationwide sourcing depth, multi-grade always-in-stock inventory, sub-2-hour quote response, and the documentation discipline Pallet Pickup Services customers need at scale.
Scheduled pallet pickup and removal from your warehouse, dock, or yard. Combined with buy-back programs for revenue recovery.
BOL, packing list, grade certifications standard. Heat-treated loads add IPPC stamps and ISPM-15 documentation. Pharma-grade loads add batch records. Food-grade loads add FSMA Sanitary Transportation Rule certifications. All documentation ships electronically before delivery.
Yes. We buy back used pallets from Franklin County collectors, recyclers, and warehouses - 250-pallet minimum per load, single-size only (no mixed-size loads). Fast ACH payment, typically same-day or net-7 depending on volume. Pickup arranged on standard outbound delivery routes.
Yes. Backhaul logistics are coordinated on outbound delivery routes - empty or non-spec pallets get picked up on the return leg of new pallet deliveries. Per-pallet freight cost on the backhaul approaches zero for accounts running both new-pallet purchase + buyback simultaneously.
Yes. Standing-order programs for Franklin County operations running 500+ pallets/week lock in tiered pricing, reserve delivery slots, and run on autopilot in the background. Custom contract terms available for accounts running 2,000+/week.
Net-30 credit terms standard after the first 1-3 prepaid or COD loads while credit is being established. Submit a credit application with three trade references; approval typically processes within 48 hours. Volume accounts can negotiate net-45 or net-60.
Response under 2 business hours.