Everything You Need to Start With Rapid — On One Page.
You've reviewed the program. Now choose how you want to source product, sign the Rapid agreement, send your refundable $1,500 security deposit by ACH or wire, and email us the signed agreement.
Rapid is the fulfillment infrastructure. You control your brand, storefront, supplier relationships and payment relationships.
- USA Fulfillment
- USA Testing Options
- Bring Your Own Supply
- Pre-Vetted Sourcing Resources
- No Processor Lock-In
- Research Use Only
Your Supply. On-Demand. Or Bulk.
Pick the sourcing model that fits where your business is today. Whichever you choose, the three Rapid activation steps below stay the same.
Your inventory, our warehouse
Bring Your Own Supply
Send your approved research-use inventory to Rapid and use us for receiving, storage, fulfillment and shipping. We can also help coordinate independent California-based laboratory testing for your inventory, including applicable testing and COA documentation.
Continue With My Supply ↓ No required supplier switch.
Shipped on demand
C&C Product-on-Demand
Prefer an inventory-light launch? Review the optional independent C&C dropshipping program and current product information.
View C&C Program (PDF) Separate C&C vendor/product deposit applies if selected.
Buy direct, fulfill with Rapid
Pre-Vetted Bulk
Use your own supplier or review our optional pre-vetted bulk sourcing resources. Purchase directly from the supplier of your choice and send your approved inventory to Rapid for fulfillment.
View Bulk Suppliers (PDF) Supplier pricing, availability and lead times are subject to confirmation.Three Actions. Then Rapid Takes It From Here.
No second onboarding form. No duplicate questions. Your completed agreement gives Rapid what it needs to begin account setup.
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1Download Agreement (PDF)
Download & Sign the Agreement
Complete the required business information, sign the Rapid Peptide Fulfillment Agreement and save the completed PDF.
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2
Send Your Refundable Security Deposit
Send the deposit by ACH or domestic wire transfer using the remit details below. Include your company name in the memo so we can match your payment to your account.
$1,500Refundable depositACH / Wire TransferRemit to Rapid Fulfillment Inc.- Bank
- Fresno First Bank
- Payee Name
- Rapid Fulfillment Inc.
- Account Number
- 100054858
- Routing Number
- 121144146
- Mailing Address
- 12924 Pierce Street, Pacoima CA 91331
- Billing Email
- billing@rapidfulfillment.com
- Memo / Reference
- Your company name + “Rapid Security Deposit”
Refundable. Not a setup fee.If you change your mind, your unused deposit is refundable. If you proceed, it's held on your Rapid account and may be applied toward your final invoice, with any remaining balance refunded after final account reconciliation.Protect your payment.Rapid will never change these payment instructions by email. If you receive a message asking you to pay a different account, call your Rapid representative before sending funds. -
3Email My Agreement →
Email the Signed Agreement
Attach your completed and signed agreement and a copy of your ACH or wire confirmation, then email both to sales@rapidfulfillment.com. Once received, our team reviews your account and coordinates next steps based on your supply and fulfillment model.
Remember to attach the signed PDF and your payment confirmation before sending.
Built to Be Your Fulfillment Partner — Not Control Your Business.
The value is flexibility. Use the supply model that makes sense today, keep control of the relationships that matter to you, and use Rapid as the operating infrastructure behind the brand.
- Bring Your Own ProductApproved client-owned research inventory can be received and fulfilled through Rapid.
- Start Inventory-LightOptional Product-on-Demand resources can provide an alternative to a forced bulk inventory purchase.
- Scale Into BulkMove appropriate SKUs into client-owned inventory as volume and unit economics justify it.
- USA FulfillmentUse Rapid's U.S. fulfillment infrastructure for receiving, storage, order processing and shipping.
- Testing PathwaysAccess independent U.S. testing resources for applicable documentation workflows.
- Keep Payment ControlRapid does not require you to use a Rapid-owned processor; independent resources may also be available.
Know What Is Rapid — And What Is Optional.
The Rapid security deposit is the only payment requested on this page.
Required for account activation. Paid to Rapid by ACH or wire using the details in Step 2.
Only if you choose C&C as your independent vendor. Its vendor/product deposit is separate from Rapid's and is not collected on this page.
Provided through the applicable laboratory or vendor.
You are not required to use C&C or a listed bulk supplier in order to use Rapid for fulfillment.
Getting Started FAQ
Is the $1,500 Rapid payment a setup fee?
No. It is the Rapid Fulfillment security deposit held on the client account. The executed agreement and final account reconciliation govern how the deposit is applied and how unused funds are refunded.
How do I pay the deposit?
Send $1,500 by ACH or domestic wire to Rapid Fulfillment Inc. at Fresno First Bank using the account and routing numbers in Step 2. Include your company name in the memo, then email your payment confirmation with your signed agreement. Rapid will never change these payment instructions by email.
Do I have to buy peptides through Rapid or C&C?
No. You may use your own approved research-use product supply and use Rapid strictly for fulfillment, subject to Rapid's documentation, product-approval and compliance requirements.
Do I have to pay C&C $1,500?
Only if you elect to use C&C as your independent Product-on-Demand / dropshipping vendor. Its deposit is separate from Rapid's deposit and is not collected on this page.
Can I start Product-on-Demand and move into bulk later?
Yes. The operating model can evolve as your business grows. You can begin with an eligible on-demand resource and later move appropriate products into approved client-owned inventory while continuing to use Rapid fulfillment.
Am I required to use a specific merchant processor?
No. Rapid does not require you to use a Rapid-owned processor. Qualifying clients may also request introductions to independent credit-card and B2B ACH resources.
What happens after Rapid receives my deposit and agreement?
Rapid reviews your account and coordinates the applicable product, inventory, integration, labeling, documentation, testing/COA and launch requirements for your setup. There is no separate duplicate onboarding form.
What if I decide not to proceed?
Unused Rapid deposit funds are refundable subject to the executed agreement and final account reconciliation, including any properly due account charges.
Once You Hit Send, We Get to Work.
Here's what to expect after Rapid receives your signed agreement and deposit.
- 1We confirm receiptOur team matches your deposit to your signed agreement and confirms your account is active.
- 2Account setupWe review your products, supply path, labeling, documentation and testing/COA requirements.
- 3Connect & stockWe connect your storefront and receive your inventory, or activate your on-demand program.
- 4Go liveOrders flow into Rapid fulfillment and ship under your brand.
