Internal use

Maison Relay Operating Manual

Confidential working document, not customer facing

Program mandate

Operate luxury client service, not gig delivery.

This manual governs brand onboarding, integration, store readiness, courier control, dispatch, returns, exchanges, care movements, incidents, measurement, and pilot decisions.

Merchant owns the order, client, brand, policy, and resolution

Maison Relay coordinates movement and evidence

No item moves without authorization and eligibility

Service level follows category, value, and risk

Courier documents custody, brand authenticates merchandise

Pilot evidence controls expansion

Internal business case

The value pool is recovery, retention, and density.

$849.9B2025 U.S. returns

15.8%All-sales return rate

19.3%Online return rate

82%Free returns matter

52%Difficult returns can deter purchase

9%Estimated fraudulent returns

25–30%Luxury fashion benchmark range

$26.50Processing per $100 returned

Sources: NRF 2025 Retail Returns Landscape, iF Returns premium and luxury research, and Optoro State of Returns. Benchmarks guide discovery only; brand baselines govern pricing and pilot decisions.

Competitive landscape

Compete with the closest model. Integrate the strongest adjacent layers.

CompanyRelationshipOverlapStrategic response
TOSHIDirectLuxury delivery, scheduled windows, Wait & Try, size exchange, returnsBroader store-hub, care, transfer, recovery, and carrier-neutral operating model
NarvarStrategic adjacentLuxury post-purchase, tracking, returns, repairs, home pickupPotential integration; Maison Relay operates local movement and store procedure
Dropit / OneStockStrategic adjacentUnified inventory, sourcing, ship-from-store, carrier orchestrationPotential OMS layer; Maison Relay adds custody and client-service execution
Roadie / Uber Direct / StuartCarrier alternativesWhite-label or local delivery, returns, tracking, broad coverageUse selectively under merchant service-level and value rules
Returns platformsWorkflow alternativesBranded portal, exchange, refund, drop-off, routingIntegrate where selected; do not duplicate mature commodity functions

Build, integrate, partner

Own the control plane, not every commodity underneath it.

Build and own

Merchant rules, service eligibility, custody record, store workflows, exchange linkage, incident command, scorecard

Integrate

OMS, POS, inventory, CRM, returns portal, clienteling, payments, identity, communication

Source by market

Courier capacity, national delivery, reverse logistics, repair transport, specialist secure movement

Never outsource

Merchant policy authority, item eligibility, brand voice, authentication decision, client resolution, risk acceptance

Procurement rule: evaluate an established provider before building any standard OMS, returns, tracking, routing, identity, or carrier function. Build only where merchant control, custody continuity, or revenue recovery requires Maison Relay-specific logic.

Commercial claims discipline

Credibility is a competitive advantage.

Approved positioning

✓ Luxury delivery and returns are established categories

✓ Maison Relay connects fragmented operational layers

✓ The merchant controls customer, policy, carrier, and resolution

✓ Our pilot will test inventory recovery and revenue retention

✓ Existing systems can remain in place through integration

Do not claim

× We are the first or only company doing this

× No competitor offers these capabilities

× Local transport is always cheaper than parcel

× Every luxury category is eligible

× Projected savings are guaranteed

Competitor capabilities, client references, availability, and pricing require revalidation before every external proposal.

Capability roadmap

Sequence the differentiation.

01

Pilot core

Dispatch, home return, exchange linkage, item custody, store SOP, incident control, hybrid carrier assignment

02

Operational depth

OMS and inventory integrations, advisor workflow, capacity rules, route consolidation, revenue-retention reporting

03

Relationship services

Care and alteration routing, hotel and event delivery, invitation-only private selection, local demand matching

04

Specialist expansion

Higher declared values and specialist categories only after insurance, security, claims, and carrier approval

Gate every phase by merchant demand, operational evidence, integration cost, route density, and risk approval. Breadth without custody reliability is not differentiation.

Service catalog

Six products, one custody architecture.

ServicePurposeRequired outcome
Maison DispatchStore-to-client, same-day or scheduledOutbound delivery record
Maison ReturnAuthorized home collectionStore intake and disposition
Maison ExchangeReplacement and original on one controlled workflowTwo item-level custody records
Maison TransferStore-to-store save-the-sale movementOrigin and destination scans
Maison CareAlteration, repair, cleaning, restorationService partner and condition record
Maison AppointmentApproved private selection or occasion fulfillmentEligibility and enhanced return control

Service workflow matrix

Every service has a defined start, custody path, and close.

Service1. Authorize2. Prepare3. Move4. Receive5. Resolve
DispatchAuthorize and reservePack and scanAssign and releaseVerify and deliverClose and notify
ReturnIssue authorizationSchedule and credentialCollect and documentStore intakeInspect and resolve
ExchangeReserve replacementLink two recordsDeliver replacementCollect originalReconcile both
TransferConfirm demandReserve originScan releaseScan destinationFulfill or restock
CareApprove serviceRecord conditionMove to partnerTrack milestonesReturn and close
AppointmentApprove selectionIdentify every itemDedicated releaseControlled reviewRecover remainder

Cancellation, failed identity, unavailable inventory, damaged packaging, reassignment, client absence, wrong item, and system outage require separate tested exception paths before launch.

Economics procedure

Baseline before benefit.

Brand inputs required

□ Current return label and surcharge

□ Warehouse receipt and inspection labor

□ Support contacts and refund administration

□ Packaging and disposition

□ Average days to inspection and resellable

□ Markdown and full-price recovery

□ Fraud, damage, and claims

□ Store labor and inventory accuracy

Decision formulas

Total recovery cost

transport + labor + handling + support + loss + aging

Revenue retained

exchange + replacement + credit converted to purchase

Route productivity

completed eligible stops ÷ route hours and miles

Net pilot value

cost avoided + margin retained + service value − program cost

The public $80 versus $35 return and $750,000 retention cases remain illustrations. Never present them as a brand forecast without validated inputs.

Onboarding checklist

No launch before six workstreams are ready.

Commercial

  • □ NDA
  • □ sponsor
  • □ objectives
  • □ stores
  • □ volume
  • □ categories
  • □ pilot budget

Legal

  • □ MSA
  • □ data terms
  • □ liability
  • □ claims
  • □ prohibited items
  • □ insurance review

Operations

  • □ Service radius
  • □ hours
  • □ intake zone
  • □ packaging
  • □ escalation contacts

Technology

  • □ OMS/POS scope
  • □ identifiers
  • □ events
  • □ access
  • □ sandbox
  • □ reconciliation

People

  • □ Store leads
  • □ support owners
  • □ courier cohort
  • □ training
  • □ certification

Launch

  • □ Dry runs
  • □ inventory validation
  • □ client scripts
  • □ go/no-go approval
Go-live rule: Legal, insurance, store operations, integration testing, courier certification, incident contacts, and final sponsor approval must all be documented.

Detailed launch playbook

No phase advances without an owner and exit artifact.

PhaseRequired workExit artifact
1. CharterSponsor, objectives, scope, stores, services, budgetSigned pilot charter
2. BaselineVolume, cost, time, labor, return, fraud, claims, recoveryApproved baseline workbook
3. DesignPolicies, categories, value limits, carriers, radius, windowsOperating design approval
4. ContractLegal, privacy, security, insurance, liability, claimsExecuted production authority
5. IntegrateData map, access, events, reconciliation, analyticsAcceptance tests passed
6. PrepareStores, secure zones, packaging, support, couriers, scriptsReadiness certification
7. ProveSandbox, physical dry runs, exceptions, incident simulationGo-live approval
8. OperateDaily review, weekly scorecard, corrective actionNinety-day evidence record
9. DecideEconomics, custody, stores, clients, density, claimsExpand, redesign, or stop

Stop rule: unresolved safety, custody, insurance, system integrity, privacy, store capacity, or executive approval blocks the next phase.

Integration standard

One item-level record across every handoff.

Required data

Brand, store, order, item, SKU, quantity

Service type, category, declared value, eligibility

Client name, verified contact, address, window

Authorization, barcode, seal, packaging instructions

Courier assignment, timestamps, geolocation, signatures

Outcome, exception, refund or exchange reference

Required status events

authorizedready_for_releasecourier_assignedpicked_uparrivingdeliveredreturn_receivedinspection_completeexceptionclosed

Acceptance tests

Duplicate prevention, invalid authorization, timeout, canceled order, wrong barcode, reassignment, failed signature, offline recovery, refund reconciliation, and complete audit export.

Core dispatch SOP

Request to resolution.

01

Authorize

Confirm order, item, client, value, category, service, window, and merchant approval.

02

Prepare

Store locates item, verifies SKU, packages to standard, applies identifier, and stages securely.

03

Assign

System selects eligible carrier and courier; no manual substitution outside approved rules.

04

Release

Associate verifies courier, scans item, confirms seal and condition, then transfers custody.

05

Move

Courier follows route, maintains possession, and reports delay or exception immediately.

06

Handoff

Verify recipient, capture required signature and evidence, never leave unattended.

07

Close

Sync outcome, notify brand, reconcile custody, and trigger next commercial action.

Prohibited: unattended delivery, unrecorded handoff, unauthorized passenger possession, open personal vehicle storage, route deviation without reason, or custody transfer to an unassigned person.

Return and exchange SOP

Courier proves custody. The brand decides condition and authenticity.

Before pickup

  • □ Return authorized by brand
  • □ Item and quantity identified
  • □ Collection window confirmed
  • □ Packaging or seal instruction sent
  • □ Refund timing explained by brand

At collection

  • □ Match credential to request
  • □ Record package exterior and seal
  • □ Do not authenticate or open product
  • □ Transport to named location only
  • □ Obtain store intake scan

At maison intake

  • □ Receive into secure intake zone
  • □ Compare identifier and authorization
  • □ Brand staff inspect and authenticate
  • □ Record condition and disposition
  • □ Trigger refund, exchange, repair, or escalation

Exchange relay requires both items to be independently authorized and scanned. The replacement is not released until the brand confirms the exchange workflow and customer eligibility.

Eligibility and service policy

Risk decides the route.

LevelEligible scopeMinimum controls
ControlledApparel, footwear, beauty, fragrance, approved accessoriesVerified courier; scan; timestamps; signature; no unattended delivery
Private DirectApproved higher-value, limited, bridal, appointment merchandiseDedicated route; named courier; identity; continuous custody; narrow window
Specialist SecuredJewelry, watches, precious materials, exceptional valueNot enabled without written insurance, security, and specialist-carrier approval

Always excluded until approved: cash, weapons, controlled substances, undocumented valuables, prohibited goods, unsealed unknown contents, and items above contracted limits.

Merchant choice: CommuterCart, merchant employee, dedicated carrier, or approved specialist remains selectable under brand rules.

Store operating checklist

Protect selling time and selling space.

Opening

  • □ Confirm trained lead and escalation contacts
  • □ Inspect secure staging and return intake zones
  • □ Verify scanner, labels, seals, and packaging
  • □ Review scheduled dispatches, returns, and transfers

Every handoff

  • □ Match order, item, SKU, quantity, category, and value
  • □ Inspect packaging and apply identifier
  • □ Verify courier identity before release
  • □ Complete scan and retain evidence

Closing

  • □ Reconcile all open custody records
  • □ Escalate missing scans or unresolved exceptions
  • □ Remove items exceeding local storage rule
  • □ Review next-day appointments and return intake

Each location requires scheduled intake windows, secure storage limits, simple inspection routing, labor ownership, and daily onward movement for items not retained locally.

Courier standard

Certification before assignment.

Qualification checklist

□ Identity and eligibility verified

□ Vehicle and insurance requirements met

□ Background and driving review approved where required

□ Luxury conduct and privacy training passed

□ Custody, scan, seal, identity, and signature training passed

□ Incident simulations completed

□ Service-level certification current

Conduct policy

□ Professional, discreet presentation

□ No item opening, authentication, photography beyond policy, or personal use

□ No unattended vehicle storage or unauthorized passengers

□ No client solicitation or off-platform communication

□ Immediate exception reporting and evidence preservation

Certification is service-level specific and may be suspended after an incident, failed audit, expired requirement, or material policy breach.

White-label client protocol

The maison speaks. Maison Relay performs.

Offer

Brand displays eligible private delivery or collection in its own interface.

Confirm

Use brand voice; state window, identity, signature, packaging, and refund expectations.

Approach

Send discreet arrival update without exposing unnecessary item or value details.

Handoff

Courier states brand-approved introduction, verifies identity, completes evidence, and departs.

Exception

Apologize without admitting liability; secure item; transfer communication to brand lead.

Follow-up

Brand owns satisfaction, exchange, refund, advisor outreach, and relationship recovery.

Approved framing: “Your private delivery or collection has been arranged by the maison.” Avoid gig, crowd, bid, cheapest driver, or marketplace language.

Privacy, evidence, and claims

Minimum data, maximum accountability.

Privacy controls

□ Collect only data required for the movement

□ Restrict access by role and active assignment

□ Do not expose item value in client-facing alerts

□ Never store identity images outside approved workflow

□ Define evidence retention and deletion with the brand

□ Export audit data through approved secure process

Claims procedure

□ Freeze the custody record

□ Secure item and all digital evidence

□ Record people, time, place, condition, and statements

□ Notify named brand and risk contacts

□ Do not admit liability or promise payment

□ Follow contracted investigation and resolution authority

Retention, access, breach response, insurance notice, and claim authority must be set in the brand agreement before production.

Pilot procedure

One district, controlled categories, explicit gates.

Default scope

□ One qualified luxury district

□ Three to five stores

□ Eight to twelve-mile radius

□ Ninety operating days

□ Apparel, footwear, beauty, approved accessories

□ No fine jewelry or watches initially

□ Scheduled dispatch and home return

□ Optional exchange relay

Execution timeline

Days 1–30

Baseline, contract, integration, store design, courier certification

Days 31–45

Sandbox, dry runs, exception drills, client scripts, go-live review

Days 46–135

Controlled operation with daily exceptions and weekly scorecard

Days 136–150

Final evidence, brand review, expand, redesign, or stop

Incident response

Protect people, secure the item, preserve the record.

P0Safety threat, suspected theft, missing high-value itemStop movement; contact emergency services when appropriate; notify incident leads immediately; preserve evidence
P1Lost custody, wrong recipient, tampering, serious damageFreeze record; secure item; notify brand lead; begin documented investigation
P2Material delay, failed identity, store refusal, address conflictRetain custody; contact dispatch; obtain approved reroute or return
P3Minor delay, scan correction, packaging questionDocument; resolve through normal support; include in daily review

No employee or courier admits liability, promises reimbursement, alters evidence, or communicates publicly. Claims and customer resolution follow the contracted brand process.

Measurement framework

The pilot proves value or it stops.

Economics

Cost per outbound delivery

Cost per recovered return

Store labor minutes

Full-price recovery

Revenue retained

Operations

Stops per route

Miles per stop

On-time rate

Time to inspection

Time to resellable

Trust

Loss and damage

Failed identity

Custody exceptions

Fraud referrals

Claims cycle time

Client

Satisfaction

Refund cycle

Exchange conversion

Repeat purchase

Support contacts

Decision gates:Reliable custody, no material store disruption, faster recovery, competitive total cost, measurable revenue retention, strong satisfaction, sufficient density, and acceptable claims performance.

Governance and cadence

Named owners before named couriers.

Executive sponsor

Scope, budget, risk acceptance, expansion

Brand program lead

Policy, stores, customer promise, decisions

Maison Relay lead

Delivery design, performance, coordination

Store lead

Readiness, release, intake, staff compliance

Technology lead

Integration, security, testing, reconciliation

Risk and legal

Insurance, claims, privacy, contract controls

Dispatch lead

Assignments, monitoring, incident command

Analytics lead

Baseline, scorecard, business case

Daily: Open custody, exceptions, next-day capacity

Weekly: Metrics, incidents, store feedback, corrective actions

30/60/90 days: Evidence review and continue, redesign, expand, or stop

Operator questions

Internal operating FAQ

These answers guide design and training. Executed brand policies and agreements control whenever they are more specific.

Final go-live control

No assumptions cross into production untested.

□ Commercial and legal approved

□ Insurance and value limits approved

□ Systems and reconciliation passed

□ Stores and couriers certified

□ Incident contacts tested

□ Baseline metrics captured

□ Dry runs passed

□ Executive go-live signed

Document owner: Maison Relay Program Lead · Review before every pilot and after any material incident, policy change, or new service category.