Amazon Vendor Central Chargebacks & Deductions Recovery

Shortage claims, chargebacks, and deductions can erase 1P profit one invoice at a time. We audit, dispute, and recover what Amazon owes you — and fix the root causes.

Where 1P Margin Quietly Disappears

Vendor Central is full of automated deductions. Shortage claims, price-claim chargebacks, compliance fees, and co-op accruals get netted out of your remittances — often without a clear explanation and frequently in error.

Left unmanaged, these deductions can quietly swallow a meaningful share of your margin. We treat them as recoverable revenue: auditing every deduction, disputing what’s invalid, recovering what Amazon owes, and fixing the operational causes so they stop recurring.

We Recover What Amazon Owes You

Our team audits your remittances and deduction reports, builds and files disputes with the documentation Amazon requires, and tracks every claim to resolution — then closes the operational gaps that triggered them in the first place.

What We Handle in Chargebacks & Deductions

End-to-end recovery and prevention across every 1P deduction type:

Chargeback Dispute & Recovery

Identifying, disputing, and recovering invalid operational and compliance chargebacks.

Shortage & Overbilling Claims

Challenging shortage claims and overbilling where Amazon’s receipt records don’t match yours.

ASN / EDI Compliance Fixes

Correcting the ASN and EDI errors that trigger compliance chargebacks at the source.

Co-op & Accrual Reconciliation

Reconciling co-op, freight, and accrual deductions against your agreed terms.

Root-Cause Prevention

Closing the operational gaps so the same deductions stop hitting your remittances.

Recovery Reporting

Clear reporting on what was disputed, recovered, and prevented — and what it added back to margin.