Warehouse developers · Follow up systems
Chase every requirement to a yes or a recorded no, with a named owner at each step.
A follow-up system for a warehouse developer is the set of rules that decides who contacts a broker or occupier after the factsheet, after the visit and after the term sheet. GullySales works on writing those rules down, giving each requirement an owner and setting reminders in the tool your leasing team uses.
Scope, fee, reporting and term are agreed in writing after we have read your brief and spoken to you.

What follow up systems means
A follow-up system is the set routine for calling, messaging or emailing an enquiry more than once, since most buyers do not decide on the first conversation. GullySales sets the number and timing of follow-ups so an undecided buyer keeps hearing from you until they decide either way.
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Sales and marketing for warehouse developers, the overview.
Last updated 13 Nov 2026.
For warehouse developers
Where it usually goes wrong, and what we would do.
“The factsheet goes out and nothing follows”
A requirement receives the factsheet and the leasing manager waits. The occupier, meanwhile, has three other sheds on the list, and the one whose team called after the factsheet gets the visit.
“A visit is a reason to write the same day”
The logistics head leaves the site with questions about power, fire systems or truck turning. A note that answers them and proposes the next step turns a visit into a stage in the deal.
“A term sheet stalls in silence”
After a term sheet the occupier takes it to finance, legal and the board. The developer who checks in on those approvals, and offers to answer questions, learns why a deal slips.
“A no deserves a reason”
When an occupier goes elsewhere, the reason is worth more than the apology. Recording rate, corridor, handover date or specification as the cause shows the leasing head what to change.
What we do
What we deliver for warehouse developers.
The work available for this need. We agree the deliverables and responsibilities for your engagement in writing.
Follow-up rules by stage
A written rule for each stage: who contacts the requirement, with what message and what the next step is.
Result: Each stage has a defined follow-up and an owner.
Message templates
Short replies for factsheet sent, visit booked, visit done, term sheet sent and lease out for signature.
Result: The team sends consistent, complete messages.
Reminder setup
Reminders in your CRM or calendar that tell the owner when a requirement has had no contact.
Result: No requirement waits without someone being told.
Broker feedback loop
A message to the broker on what happened to each requirement they sent, including when it was lost.
Result: Brokers hear back whatever the result.
Lost-reason list
A fixed list of reasons a requirement closes without a lease, picked when the record is closed.
Result: Lost requirements can be counted by reason.
How the result is measured
- Follow-up completion rate
- Average number of follow-ups before close
- Enquiries closed after repeat follow-up
Recorded as a baseline before work starts, so every later report has an honest comparison.
What to capture or send
Moments in a long requirement, each with an owner.
- After a requirement arrives
- Reply with the shed or bay that fits and the factsheet as text. Record the reply and set the next contact to the visit.
- After a site visit
- Send a note with the specification points discussed and the open questions. Record who attended and what they asked.
- After a term sheet is sent
- Ask who reviews it and when the occupier's committee meets. Set the next contact to just before that meeting.
- Silence from a broker
- A brief message offering an updated availability list. Record whether the broker has moved the occupier elsewhere.
- A lost requirement
- Ask politely what decided it and record the reason. The note shows whether to change the specification, the rate or the reply time.
Who it is for
This is written for these warehouse developers.
- Third-party logistics providers
- E-commerce and quick-commerce operators
- FMCG and consumer goods companies
- Automotive and engineering supply chains
- Pharma and cold chain operators
- Retail chains with a regional distribution centre
- Manufacturers needing a satellite warehouse
- Brokers and industrial real estate consultants
Not for
It is not the right fit if.
- Nobody owns a requirement that came through a broker, so every follow-up would be assumed to be someone else's.
- The factsheet is not ready, and a follow-up would only repeat a thin brochure.
- Your team does not record a no, and a routine would lose the lesson in each lost deal.
Before you decide
Agree the work. Know how to judge it.
Follow-up systems for warehouse developers: use these checks to prepare, choose the scope, and review what changes.
Bring the right evidence
Trace recent enquiries from arrival to the last recorded action. Include a won enquiry, an unsuitable one, and one that went quiet, with personal details removed for the initial discussion.
Make the scope clear
Agree who accepts each enquiry, what makes it qualified, and how ownership changes. Include a rule for missed replies and a clear reason for closing an enquiry.
Check the work in use
Pick an enquiry at random and ask the team to find its owner, latest conversation, and next action. Check that the record agrees with what actually happened.
Know when to change course
If no one has capacity to respond, assign that responsibility before buying more leads. Automation can support the owner, but it cannot replace an unresolved handover.
These are discussion points, not a fixed package. GullySales confirms the deliverables, responsibilities, fee, and term in writing after reading your brief and speaking with you.
Before we start
What to have ready before the work starts.
The records, access and decisions this work needs from warehouse developers. Anything missing is noted in the written scope, with who will supply it.
- Three recent requirements with their messages
- Copies of what was sent to each occupier or broker, and the outcome. Chat screenshots are acceptable. Without them, the rules are written from theory. If a requirement was lost without a reply, include it, since the silence is the finding.
- A named owner for each stage
- Who handles enquiries, visits, proposals and documentation. A list is enough. If roles overlap, we write the handover between them. Add the person who covers when the owner is on leave, so no stage is left without a name.
- A shared view of requirements
- Reminders need a place to live, whether in a CRM or a sheet. A sheet with a next-contact date will do. Without it, rules depend on memory. It need not be elaborate, but the next-contact date must be a field that can be sorted, so overdue ones rise to the top.
- A rule for broker-sourced requirements
- Only you can say who contacts the occupier when a broker brought them, and when. Write it down. Until it exists, we leave the occupier contact to the broker. Where there is a standing agreement with a broker, bring a copy so our rule does not contradict it.
- Agreement on what a visit note may say
- Leasing must agree what is put in writing after a visit, such as figures discussed and commitments. Your legal adviser may wish to see it. If unsettled, the note lists what was seen and the next step only. Your adviser may want to see the wording of any note that mentions space held or terms discussed.
How it works
How the follow up systems work runs
The work itself, in order. How an engagement starts, from your brief to a written scope, is set out on our method page.
- 1
Trace three requirements after the factsheet
We take three recent requirements, one signed, one lost and one still open, and trace what happened after the factsheet went out: who wrote, who stayed silent and what was promised. You walk us through the messages. What exists afterwards is a map of where deals wait, and the stage at which silence loses you the largest share of deals.
- 2
Write the message for the day of a visit
A visit is a reason to write the same day, so we draft a note that thanks the visitor, lists what they saw and measured, answers any question raised and proposes the next step. You decide who sends it. The note is built so that the leasing manager can send it from a phone before leaving the park. It also asks the visitor who else needs to see the shed, so the next visit brings the finance or operations head along.
- 3
Set the rule for term sheet silence
After a proposal or term sheet goes out, we agree what is done if there is no reply: who calls, what is asked and what new information is offered, such as an updated availability or an answer to a point raised. You approve the rule. It stops a proposal from lying unanswered while the occupier decides elsewhere. If the occupier has asked for changes, the follow-up names who is checking each one with the project team.
- 4
Build the broker feedback loop
After each visit or loss, a short message asks the broker what the client thought and what would have changed the decision. You name who sends it. The answers go into the broker record, and over time they show which sheds fit which briefs. Brokers who return a candid answer are thanked by name in the next availability list, which is a small courtesy that keeps the replies coming.
- 5
Write the lost-reason list
We define a short list of reasons a requirement is lost, such as specification mismatch, price level, location, timing or competing space, and a way to record the real one. You review the list. A no with a reason is the only no that teaches, and the list is what makes it countable.
- 6
Read response and stage movement against the start
We compare the pipeline with the first map: how many visits were followed up the same day, how many proposals got an answer and what the lost reasons say. You decide which rule to change. A stage where requirements stall is checked for who owns it before the message is blamed. Visits made without any note sent afterwards are listed separately, because they show where the habit has not yet formed.
Where this fits
Three pieces of sales work, in this order.
This work sits inside sales process design, at stage 2, qualification. The audit comes before it, and sales management keeps it running.
Step 1
Sales audit
Find where deals are being lost and what to fix first.
Start here if you cannot say where orders are lost.
Step 2 · you are here
Sales process design
One written way to sell, from first enquiry to repeat order.
Start here if every salesperson sells differently.
Step 3
Sales management
A target, a review routine and someone who owns the number.
Start here if the team has targets and no routine.
FAQ
Questions owners ask before they call.
Not here? More answers, or ask on WhatsApp.
What rhythm should follow-up have?
Should follow-up be automated?
Who owns a requirement that came through a broker?
Should follow-up be automated?
Who owns a requirement that came through a broker?
What do we send an occupier who goes quiet after a visit?
How much does it cost?
How long is the contract?
How soon will we see results?
Who will actually do the work?
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