Both. Recovery generates cash immediately (2-7% of revenue). Root cause analysis prevents 40-60% of recurring errors larger long-term benefit.

Unsuccessful disputes provide valuable intelligence: Amazon's specific rejection reasons, documentation gaps, and policy interpretations. This information enables process improvements preventing future issues. While we don't recover those specific amounts, the learning prevents significantly larger future losses.

Reimbursements typically occur over 3-9 months as disputes process through Amazon systems. Quick wins (obvious errors, good documentation) resolve in 4-8 weeks.

Average vendors recover 2-7% of gross revenue through systematic reimbursement programs. Recovery varies based on: charge types present, invoice age (older = harder), documentation quality, and operational complexity. Initial audits quantify specific recovery potential for your account before engagement.

Access to Vendor Central for remittance review, PO data, and charge details. We require access only for the perpouse of the audit unless we move forward our access can be revoked. Most audits complete within 2-3 weeks identifying total recoverable amounts before you commit to recovery services. We are willing to sign NDA and your data will not be used for anything else.

Each market adds complexity: additional VAT registrations, market-specific regulations, labeling requirements, and compliance obligations. However, proper initial structure makes expansion easier correct entity setup, HS codes, and documentation processes scale efficiently. Starting with scalable compliance infrastructure prevents costly restructuring later.