STOP THE VENDOR CENTRAL (1P) PROFIT LEAK

STOP THE VENDOR CENTRAL (1P) PROFIT LEAK

STOP THE VENDOR CENTRAL (1P) PROFIT LEAK

Amazon Vendor Central Reimbursements

Amazon Vendor Central Reimbursements

Your Amazon Vendor Central account is losing 2-5% of revenue to billing errors. Incorrect shortage claims, unrecognised overages, and miscalculated chargebacks slip through undetected. Our reimbursement recovery reclaims these losses while implementing controls to prevent future leakage.

Your Amazon Vendor Central account is losing 2-5% of revenue to billing errors. Incorrect shortage claims, unrecognised overages, and miscalculated chargebacks slip through undetected. Our reimbursement recovery reclaims these losses while implementing controls to prevent future leakage.

£5.5M+

£5.5M+

Recovered for Clients

Recovered for Clients

2-7%

2-7%

Co-op Rate Reduction

Co-op Rate Reduction

Subject to Terms and Conditions

Subject to Terms and Conditions

Subject to Terms and Conditions

Amazon Vendor Reimbursement

Revenue Recovery - What Can We Achieve?

Recover 2-5% of gross revenue lost to Amazon billing errors, achieve 70% dispute success rate on identified discrepancies, provide complete financial reconciliation enabling confident account close, identify root causes preventing 40-60% of recurring errors, and deliver performance-based recovery with no upfront investment or ongoing risk.

Amazon Revenue Recovery

What Is Amazon Vendor Central Reimbursements?

Our Reimbursement Recovery service provides comprehensive audit, dispute, and recovery of funds lost to Amazon billing errors across all Vendor Central charge types. We systematically identify recoverable discrepancies, manage end-to-end dispute processes, secure reimbursements, and provide root cause analysis preventing recurrence. Operating on performance-based pricing, you pay only on successfully recovered funds—no risk, no upfront costs.

Amazon Revenue Reclaim

What Makes Amazon Reimbursement Recovery Unique?

Commercial leaders tell us Amazon Vendor Central's cost structure is their biggest challenge.
Here's what's really happening to your margins:

Proactive management of account health and chargeback issues.

Comprehensive Error Detection

Systematic audit of all charge types shortages, overages, chargebacks, co-op, pricing discrepancies identifying recoverable funds standard reconciliation misses.

Proactive management of account health and chargeback issues.

Root Cause Prevention

Detailed analysis identifying why errors occur, enabling process improvements preventing recurring issues rather than just recovering past losses.

Proactive management of account health and chargeback issues.

Proven Recovery Success

70% dispute success rate recovering funds from Amazon's most complex billing errors, supported by detailed documentation and strategic dispute management.

Proactive management of account health and chargeback issues.

Complete Auditability

Comprehensive reconciliation and documentation providing accounting teams clean numbers for confident financial close and audit compliance.

Proactive management of account health and chargeback issues.

Performance-Based Pricing

No upfront costs or ongoing fees—pay only 25% commission on successfully recovered funds, aligning our incentives with your financial recovery.

Process steps:

01

Comprehensive Account Audit

02

Documentation & Dispute Filing

03

Recovery & Reconciliation

04

Root Cause Prevention

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Why Choose Amazon Reimbursement Recovery

Recovering Cash While Preventing Future Losses

Expert Dispute Success

70% dispute success rate leveraging deep knowledge of Amazon's reimbursement policies, required documentation, and effective negotiation strategies that maximise recovery.

Expert Dispute Success

70% dispute success rate leveraging deep knowledge of Amazon's reimbursement policies, required documentation, and effective negotiation strategies that maximise recovery.

Expert Dispute Success

70% dispute success rate leveraging deep knowledge of Amazon's reimbursement policies, required documentation, and effective negotiation strategies that maximise recovery.

Root Cause Intelligence

We don't just recover funds—we identify why errors occur, enabling process improvements that prevent 40-60% of recurring issues saving future costs.

Root Cause Intelligence

We don't just recover funds—we identify why errors occur, enabling process improvements that prevent 40-60% of recurring issues saving future costs.

Root Cause Intelligence

We don't just recover funds—we identify why errors occur, enabling process improvements that prevent 40-60% of recurring issues saving future costs.

Zero Financial Risk

Performance-based model means zero upfront costs, no ongoing fees, and payment only on successfully recovered funds—you risk nothing while recovering lost revenue.

Zero Financial Risk

Performance-based model means zero upfront costs, no ongoing fees, and payment only on successfully recovered funds—you risk nothing while recovering lost revenue.

Zero Financial Risk

Performance-based model means zero upfront costs, no ongoing fees, and payment only on successfully recovered funds—you risk nothing while recovering lost revenue.

Financial Transparency

Detailed reconciliation and recovery documentation provide accounting teams clean numbers, proper audit trails, and confidence in financial close accuracy.

Financial Transparency

Detailed reconciliation and recovery documentation provide accounting teams clean numbers, proper audit trails, and confidence in financial close accuracy.

Financial Transparency

Detailed reconciliation and recovery documentation provide accounting teams clean numbers, proper audit trails, and confidence in financial close accuracy.

Global Expertise

With offices in the UK, Europe, North America, and Africa, we offer in-country visibility and market reach.

Global Expertise

With offices in the UK, Europe, North America, and Africa, we offer in-country visibility and market reach.

Global Expertise

With offices in the UK, Europe, North America, and Africa, we offer in-country visibility and market reach.

End-to-End Management

We handle complete reimbursement lifecycle: audit, documentation, dispute filing, Amazon negotiation, and fund recovery—freeing your team to focus on strategic operations.

End-to-End Management

We handle complete reimbursement lifecycle: audit, documentation, dispute filing, Amazon negotiation, and fund recovery—freeing your team to focus on strategic operations.

End-to-End Management

We handle complete reimbursement lifecycle: audit, documentation, dispute filing, Amazon negotiation, and fund recovery—freeing your team to focus on strategic operations.

Real Results

Reimbursements typically occur within 6–12 months, with detailed monthly reporting to track progress.

Real Results

Reimbursements typically occur within 6–12 months, with detailed monthly reporting to track progress.

Real Results

Reimbursements typically occur within 6–12 months, with detailed monthly reporting to track progress.

FAQ

Frequently asked questions

FAQ

Frequently asked questions

What do you need to audit our account?

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.

What do you need to audit our account?

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.

How much can we typically recover?

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.

How much can we typically recover?

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.

What is the recovery timeframe?

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

What is the recovery timeframe?

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

What happens to the unsuccessful disputes?

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.

What happens to the unsuccessful disputes?

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.

Do you prevent future errors or just recover past ones?

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

Do you prevent future errors or just recover past ones?

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

What do you need to audit our account?

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.

How much can we typically recover?

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.

What is the recovery timeframe?

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

What happens to the unsuccessful disputes?

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.

Do you prevent future errors or just recover past ones?

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

Contact us

Address

2 Leman Street,
London
E1W 9US

Contact us

Address

2 Leman Street,
London
E1W 9US

Contact us

Address

2 Leman Street,
London
E1W 9US