Our in-house team of experts specializes in the fastest refund service for Amazon vendors on the market.We analyze the last 5 years of sales history to detect and recover 1% to 5% going through all possible reimbursement cases and provide detailed monthly reports so you never miss out on the money you deserve.
Did you know Amazon Vendors lose 2-3% of their monthly revenue on average due to unrecovered funds?At Eva, we offer a comprehensive audit service that uncovers potential reimbursement opportunities, helping you recover your lost revenue.
We analyze every aspect of your account, meticulously examining transactions, data, and records. Our goal is to identify any discrepancies that may have occurred, leading to potential reimbursement opportunities.
Once discrepancies are identified, our team of highly trained Amazon experts springs into action. We have extensive experience working with Amazon Vendor Central support and know the ins and outs of their processes. Our experts take charge of communicating on your behalf, swiftly resolving the identified issues.
We review the calculations and allocations of Cooperative Advertising (COOP) and Market Development Fund (MDF) fees, ensuring they are accurate and appropriately applied.
We meticulously examine your invoices to identify any errors that may have led to incorrect billing or underpayment.
We investigate instances of shortages where the actual quantity received is less than what was ordered, aiming to recover the appropriate reimbursement.
Our audit includes a thorough review of pricing discrepancies, ensuring that you are not underpaid due to inaccurate pricing or promotions.
We analyze chargebacks to identify instances where you may be entitled to reimbursement due to invalid claims or errors.
Our audit process includes a detailed examination of freight charges and damage allowances to ensure proper reimbursement for any incurred costs.
We scrutinize package preparation fees, verifying that you are not overcharged for services rendered.
We investigate transportation and receiving issues, seeking reimbursement for any costs incurred due to delays, damages, or errors in logistics.