Tu partner para recuperar dinero de cargos indebidos en Amazon Vendor.

Nos encargamos de todo – auditorías, disputas y deducciones – y tú recuperas tu dinero. Solo pagas si recuperamos tu dinero.

SERVICIO DE RECUPERACIÓN PARA amazon VENDORS

Recupera los ingresos perdidos por deducciones de Amazon

Estamos tan seguros de nuestros resultados que trabajamos 100% a éxito: solo pagas cuando recuperamos fondos para ti.

Solo el 35% de los errores en deducciones aparece en los informes estándar; el otro 65% queda oculto entre millones de líneas de datos dentro de tu cuenta de vendor.

Accede a datos fiables para tomar decisiones de negocio críticas en el contexto de tu categoría y tus competidores.

100% a éxito

¿Qué tipos de deducciones recuperamos?

Price Claims

Las reclamaciones de precio se producen cuando Amazon paga menos que el precio acordado en la orden de compra (PO), generando un pago inferior que afecta al margen del proveedor.

Short Claims

Las reclamaciones por faltantes surgen cuando Amazon registra menos unidades recibidas de las que realmente se enviaron, a menudo por errores de escaneo, mercancía dañada o recuentos de inventario incorrectos.

Conciliación de inventario

La conciliación de inventario consiste en verificar que todos los abonos, deducciones y pagos cuadran con los registros de inventario, identificando deducciones duplicadas, abonos no aplicados o ajustes no reportados.

Invoice Discrepancies

Invoice discrepancies refer to billing inconsistencies related to fees, promotions, or pricing terms that don’t match the supplier’s agreement or purchase order.

Co-op & Other Deductions

Co-op and other deductions include marketing or promotional expenses that retailers charge back to suppliers, sometimes incorrectly or beyond agreed budgets.

Chargebacks

Chargebacks are fees retailers apply for alleged labeling, packaging, or preparation violations — even in cases where those compliance issues didn’t actually occur.

Free Audit in 24/48 Hours

Our Amazon Retail auditing technology allows us to process hundreds of thousands of account lines in just 24–48 hours. That’s how quickly you’ll know the potential amount we can recover for you.

Our 4-Step Process

You only pay a % commission on the recovered funds when Amazon reimburses you in cash — simple as that.

NDA Signed & Limited Vendor Central Access

We sign a Non-Disclosure Agreement (NDA) to guarantee that all your data is handled with the highest level of security and confidentiality.

Once the NDA is signed, we securely access your Amazon Vendor Central account with limited permissions — only to review the information needed to analyze deductions and chargebacks.

Audit results with your recovery potential in 24/48h

Start of the audit using our technological and operational models from the beginning of the account.

Within 24/48h we will have the audit ready and the potential amount of money to be recovered for the client.

Contract signing and start of the recovery process

After completing the audit, we show you the recovery potential from your Amazon account for the pas t5 years, providing a final estimate of the recoverable amount.

After that, we formalize the agreement and immediately begin the recovery work.

Recover your money — progressively, week by week.

Thanks to our technology, know-how, and dedicated team, you’ll receive recovered funds in your account week by week. We take care of all claims — your team doesn’t need to do a thing.

Each month, we invoice a % fee on the amounts Amazon reimburses. Our average success rate is 91.4%.

About us

Why choose us for your revenue recovery?

Some of the reasons why leading brands trust us

Proprietary technology and know-how

Powered by proprietary technology, we’re able to process millions of Amazon Vendor Central data points with unmatched accuracy. Our platform detects hidden deductions and chargebacks that most vendors never even notice, uncovering real recovery opportunities fast

Backed by deep expertise and more than €70 million recovered for leading brands, we know how to get results.

Frequently Asked Questions

The most common questions from our customers

Do we need to install an API or any additional software?

NO. We only need limited access to the Vendor Central account through an invitation.

We analyze all types of recoverable concepts — including Shortage Claims, Price Claims, recoverable Returns, and other deduction categories such as inventory reconciliations, shortages, overbillings, Co-op errors, and compliance chargebacks.

It depends on the type of deductions disputed, the amounts involved, and other factors. On average, the first reimbursements from Amazon are usually received about 30 days after we begin submitting claims. Once payments start, Amazon continues resolving and crediting approved disputes progressively to your account.

Through Amazon’s normal settlements directly to your account.

We always aim to recover any amount, regardless of how old it is. However, the older the charges, the more limitations we may face within Amazon’s system. In most cases, we successfully recover amounts from the last 5 years. Our success rate is 91.4% of the total recoverable amount

We issue a monthly invoice for the % of the total amount Amazon has credited to your account. If we don’t recover anything, you don’t pay anything — it’s a 100% success-based model.

You’ll be able to track all recovered amounts and reimbursements from Amazon through an interactive dashboard we share with you, which is updated with every new settlement received.