Sellers are losing money month on month because of technical glitches and automated measurement system mistakes and erroneous data input by the seller/amazon side.

It is essential for the sellers to check their payments, fee, inventory, and auto reimbursement report from time to time. If we do not stop leakages, we will continue paying extra charges/fees every month until you highlight the same with the amazon SPS team.

Also, it is more important to file claims in time, as amazon has set different claim windows for different discrepancy types. So if you are late in filing the claim, you can get the fee corrected for future transactions, but you cannot claim reimbursement for excess charges of claimed transactions.

 

Here’s why we can recover the highest discrepancies and reimbursements in the industry:


  1. We check almost all Payments, Fees, and Inventory level discrepancies (listed below).
  2. We have check & claim schedules for all discrepancy claims based on amazon claim window policies, so we do not miss reimbursement windows as most sellers do when they get monthly discrepancy data from other reconciliation software.
  3. Our experienced team handles the claim and follow-ups, so you do not have to spend time preparing discrepancy data in amazon claim formats, replying to SPS queries or sharing policy links to SPS (seller partner support) team, to get the claims approved.

The Checks We Perform:

A. Fee and Payment Discrepancies:

  1. All order payment reconciliation
  2. Fee invoice reconciliation
  3. Easy ship fee, closing, referral, pick n pack,
    regional fee, weight handling, seller flex technology fee reconciliation
  4. Buyer return fee reconciliation
  5. Courier return fee reconciliation

B. Inventory Discrepancies:

  1. FBA inbound inventory reconciliation
  2. FBA removal inventory reconciliation
  3. FBA non-returned inventory (missed in auto reimbursement)
    reconciliation
  4. FBA lost found inventory reconciliation
  5. FBA / Easy Ship return inventory reconciliation
  6. Carrier / Customer damaged inventory (missed in
    auto reimbursement) reconciliation
  7. Replacement / Exchange inventory reconciliation

 

Service fee Rs.5000/- + GST = Rs. 5900/-


 

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