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Guide to Customer Damaged FBA Returns

November 21, 2023 by Dayana Mayfield

A customer-damaged FBA return is one of the many types of Amazon FBA refunds you can get refunded for as an Amazon seller.

But it’s also the most complicated, because Amazon’s terms of service state that sellers aren’t eligible for reimbursement when a customer damages the item.

So how can you get reimbursed?

In this guide to customer damaged products, we dive into all of the strategies you need to get reimbursed for as many returns as possible.

Plus, we offer strategies to minimize unsellable inventory.

Table of Contents

  • What counts as a customer damaged FBA return?
  • What happens to customer-damaged returns?
  • Amazon Seller policies for customer-damaged FBA returns
  • The step-by-step process for dealing with customer damaged returns
    • 1. Choose to have the inventory destroyed or sent back to you
    • 2. Send ready-to-sale items back to Amazon
    • 3. Repackage undamaged items and send them back to Amazon
    • 4. Liquidate partially damaged products through other retail channels
    • 5. Check customer return reasons and request categorization as carrier damaged or Amazon damaged where applicable
    • 6. Request reimbursement for customer return abuse issues
  • How to get refunded for customer-damaged returns
    • 1. Build a solid case
    • 2. State that you should be reimbursed
    • 3. Be prepared to wait
    • 4. Highlight packaging issues
  • Strategies to reduce customer damaged returns
    • 1. Accurately categorize your products for safe shipping
    • 2. Make it easy for customers to open your packaging without ruining it
    • 3. Bubblewrap items yourself
  • Options for dealing with reimbursement claims

What counts as a customer damaged FBA return?

A customer-damaged return is any item that can’t be immediately placed back into your sellable inventory. Rather, it’s considered unsellable inventory because it is not like new and can’t be immediately sold to another customer.

The most common type of customer damaged return is when the packaging is damaged but the product itself is fine. Of course, some products are truly damaged by customers, opened, or partially used.

And in other instances, products damaged by the carrier or in the Amazon warehouse are wrongfully deemed to be damaged by the customer. This is a big issue because Amazon is supposed to reimburse you for products they destroy, but you are not eligible for reimbursement if the return was damaged by the customer.

What happens to customer-damaged returns?

Customer-damaged returns should be placed in your unsellable inventory, for which you have to pay storage fees. Becuase you’re paying to store unsellable inventory in Amazon’s warehouses, it makes sense to either pay Amazon to destroy the inventory or ship it back to you.

Customer-damaged are sometimes destroyed by Amazon without your permission, making it difficult to analyze the nature of the damage or salvage that inventory for resale.

[Read more…]

Filed Under: FBA Refunds

How to Manage Vendor Central Refunds & Recuperate Lost Profits

November 16, 2023 by Dayana Mayfield

Vendors benefit from traditional relationships with Amazon, selling signature or newly launched products to consumers often at retail prices. But first-party sellers are subject to all of the complexity and risk that comes with having a strong presence on Amazon.

One of the biggest issues for any Amazon vendor is auditing your account. 

With their complex accounting system and relaxed return policies, fee errors are common.

In this guide, we dive into the top solutions for managing Vendor Central auditing and reimbursement claims.

Click here to learn more about our Vendor Central refunds service.

Table of Contents

  • Why Amazon vendors need to audit their Vendor Central accounts
  • Common accounting errors eligible for reimbursement
  • Options for auditing your Vendor Central account
    • In-house accounting experts
    • Software
    • Done-for-you service
  • What to look for in an Amazon Vendor reimbursement service
    • A mix of software and manual service
    • Integration with the Amazon Vendor accounting system
    • Manual reimbursement requests
    • Transparency and monthly reporting
    • Recuperation of lost profits dating back 3 years
    • Proven experience working directly with Amazon Vendor Central
    • Ability to work with multiple Vendor Central accounts and sub-brands

Why Amazon vendors need to audit their Vendor Central accounts

Through our research from working with hundreds of Amazon vendors, we’ve found that the losses due to miscalculated fees and payments are quite high.

Statistically, Amazon vendors lose 5% of monthly revenue due to unrecovered funds, chargebacks, and financial inaccuracies. That’s $5,000 for every $100,000—or $50,000 for every $1 million of revenue.

Retail channel audits are an essential part of doing business for all brands, but Amazon is of special importance because of the volume of transactions. Amazon represents a significant source of revenue for many brands. And when you add in their customer-centric return policies, marketing fees, and damage allowances, there are even more complexities to contend with.

Common accounting errors eligible for reimbursement

Your Vendor Central account is likely rife with issues. 

These are some of the common errors for which you can get refunds:

  • CoOP/MDF fee errors – CoOP (Cooperative Advertising) and MDF (Market Development Funds) fees are applied to promote your products on the platform. However, errors in the calculation or application of these fees can occur. 
  • Overbilling – Overbilling can happen when the invoiced amount exceeds the agreed-upon terms or when fee percentages are miscalculated. 
  • Deductions – Deductions, such as unauthorized chargebacks or unexplained reductions in payments, can significantly impact your bottom line. 
  • Customer returns – When customers don’t return a product or return unsellable inventory, Amazon is responsible for the cost of the product, but your Vendor Central account might not get credited.
  • Chargebacks – Chargebacks can occur for various reasons, such as discrepancies in delivered products, shipping issues, or other customer disputes. You need to make sure you’re not being charged for issues where Amazon is responsible, per their terms of service.
  • Duplicate billings – Duplicate billings can slip through the cracks and result in overpayment for dozens of different fee categories.
  • Pricing discrepancies – Pricing errors, whether intentional or accidental, can impact your profit margins. Goods can be sold at the wrong cost, or with the wrong fee for the percentage of the sale.
  • Freight & damage allowances – Freight and damage allowances are calculated monthly according to the options you’ve chosen for each product. Discrepancies in freight and damage allowances can lead to major financial losses. 

Options for auditing your Vendor Central account

It’s clear that you can’t trust and hope that Amazon will get all of the fees right. You need to audit your Vendor Central accounting system for errors and file reimbursement claims. Here are the main ways to handle this.

In-house accounting experts

You can have your in-house accounting team review your account for discrepancies, but unfortunately, Vendor Central reports are not as transparent or simple as they should be. Manually reconciling them is notoriously difficult even for experienced financial managers, and the lack of details can make it feel like a waste of time.

Software

You can also use a dedicated Vendor Central auditing software that automatically crawls your account and uses advanced tools beyond what Amazon provides to yield insights. But these platforms typically automate the claims filing process as well, which can frustrate your Vendor Central account manager. Ultimately, automated claims are less effective and don’t provide you or your Amazon contacts with the personal touch you’re looking for.

Done-for-you service

And lastly, you can hire a done-for-you service to audit your Vendor Central account, report on issues, and file claims manually on your behalf. This approach gives you Amazon-specific expertise, advanced software and detailed reporting, while taking the task completely off your plate.

What to look for in an Amazon Vendor reimbursement service

When hunting for a solution to help you manage Amazon Vendor refunds, look for these key factors:

A mix of software and manual service

The company you choose should offer a mix of software and manual services. Meaning, they should have proprietary software that does a much better job compared to the available tools and reports available within Amazon Vendor. Their software should automatically crawl your account to find more errors than even the most trained and experienced auditor. 

But the service should also offer manual claim filing and hands-on support from a single point of contact so you have an ongoing relationship with a trusted partner.

Integration with the Amazon Vendor accounting system

The solution should integrate with Vendor Central’s accounting system to pull insights directly and analyze raw data. Not only is this more effective than you having to provide access or reports, but it also saves you time every month.

Manual reimbursement requests

The reimbursement service you choose should handle reimbursement claims manually. This is Amazon’s preferred method (per their terms of service) compared to automated claims, which often lack the requested details and nuance needed for a successful reimbursement.

Transparency and monthly reporting

The solution should have very transparent processes for recovering lost funds. They should offer monthly reporting on new issues discovered as well as status updates for previously filed claims.

Recuperation of lost profits dating back 3 years

Amazon Vendor Central allows vendors to submit claims for issues dating back 3 years, so make sure the solution you choose supports this massive opportunity for revenue recovery.

Proven experience working directly with Amazon Vendor Central

The company should have plenty of experience working with Amazon Vendor Central specifically, as opposed to only working with Seller Central, because the two platforms couldn’t be more different in terms of accounting standards and fee categories.

Ability to work with multiple Vendor Central accounts and sub-brands

And lastly, make sure that the company you choose is able to manage your family of brands and sub-brands. They should be able to report on all of your Vendor Central accounts in one place or separate them into different reports according to your choosing.

With eleven years of experience as an Amazon-approved service, Refunds Manager is the go-to for recovering funds lost to mischarged fees.

Click here to learn more about our Vendor Central refunds service.

Filed Under: Amazon Updates

Everything You Need to Know About Amazon FBA Refunds

October 19, 2023 by Dayana Mayfield

Depending on the disputes, Amazon FBA refunds can tally up to hundreds or even thousands of dollars per month—making a big impact on your profit margin as a seller.

Fulfillment by Amazon, also known as Amazon FBA is the program sellers use to ship goods to Amazon warehouses, where Amazon’s employees will then take care of order fulfillment. 

Because Amazon takes care of order fulfillment, returns, and exchanges, issues can happen that you might not be aware of. You need to track your inventory for abnormalities and submit refund claims to Amazon for any issues.

In this guide, we dive into everything you need to know about Amazon FBA refunds and we show you how to easily manage the refund process.

Table of Contents

  • What are Amazon FBA refunds?
  • Why do sellers need to request refunds from Amazon FBA?
  • 19 types of Amazon FBA refunds
    • 1. Transaction reconciliation
    • 2. Destroyed items
    • 3. Restocking fees
    • 4. Customer refund overages
    • 5. Missing order credits
    • 6. Damaged shipments
    • 7. Weight and dimension fees
    • 8. Commission fees
    • 9. Warehouse losses
    • 10. Customer replacements
    • 11. Missing reimbursements
    • 12. Inventory adjustments
    • 13. Shipment stock counts
    • 14. Returned inventory errors
    • 15. Chargebacks
    • 16. Damaged returns
    • 17. Missing removal orders
    • 18. Inaccurate reimbursements
    • 19. Inaccurate order refunds
  • How to submit an Amazon FBA refund claim
    • Step 1. Search your Amazon FBA account activity for errors
    • Step 2. Write down any issues that you find
    • Step 3. Wait to see if Amazon FBA resolves the issue and processes your refund
    • Step 4. Check that you’re eligible for a refund
    • Step 5. Submit a claim if you don’t receive a refund within 30-45 days
    • Step 6. Check your Amazon FBA refunds and reimbursement reports for status updates
  • When should you request an Amazon FBA refund?
  • What to do if Amazon FBA approves your claim but doesn’t give you a refund
  • 3 popular options for managing Amazon FBA refund claims
    • 1. Do it yourself
    • 2. Hire an assistant
    • 3. Hire an Amazon FBA refund management company

 

What are Amazon FBA refunds?

Amazon FBA refunds are awarded to third-party sellers using the Fulfillment By Amazon program when there are issues with customer returns, damaged inventory, or FBA fee overages.

While fee and inventory issues do happen, the most common types of Amazon FBA refunds have to do with customer orders and returns, simply because of the sheer amount of volume of purchasing happening on Amazon every day.

Common examples of order and return-related refunds include:

  1. Customer received damaged or unsellable inventory
  2. Customer received a quality item but returned the item damaged or unsellable
  3. Customer returns unsellable inventory
  4. Customer requests a refund but never returns the item

In all of these cases, the seller should be refunded for the cost of the product. Keep reading for tips on how to track and submit claims. 

Why do sellers need to request refunds from Amazon FBA?

The Amazon.com marketplace (US specifically) pulled in $538 billion in sales in 2023. That’s millions of orders being placed and fulfilled every day. Because of the ease of having Amazon in charge of fulfillment and customer service, 94% of Amazon sellers choose FBA over other fulfillment options. Although Amazon is creating its own brands, the vast majority of sales on the platform are still FBA. 

With millions of daily FBA orders, there are bound to be mistakes. 

19 types of Amazon FBA refunds

There are many different types of Amazon FBA refunds.

Below, we’ve compiled a list of all of them to help you see all of the opportunities you have as an Amazon seller to get money back from FBA. 

1. Transaction reconciliation

It’s essential to reconcile transactions and make sure that all of the records for each item are correctly matched up. This includes the amount of items sold, returned, reimbursed, and removed from stock.

2. Destroyed items

Amazon FBA might destroy inventory without your knowledge or approval. This could be an accidental warehouse damage or the purposeful destruction of old inventory, but done wrongfully to your inventory instead of another seller. You need to find and seek reimbursement for inventory that has been destroyed wrongfully. 

3. Restocking fees

Per FBA policy, Amazon gives you a 20% restocking fee as a credit for customer returns that were received slightly past the 30 day return window. You need to make sure that Amazon actually processes this credit. If they don’t you can file a claim. 

4. Customer refund overages

When your customers receive a refund that is greater than what they originally paid, that extra money is coming out of your FBA account. You need to ensure that they’re receiving the correct refund amount, and if it is higher, you need to submit an FBA refund claim for the difference so you can be reimbursed the amount. 

5. Missing order credits

If your customer received a refund but you didn’t get the amount credited back to you in your account, file a claim if it has been longer than 45 days since their initial payment was refunded.

6. Damaged shipments

In the unfortunate circumstance that your company’s goods have been damaged in transit, or if they are a no-show after 30 days and the tracking number is not available, you can recover the cost of that shipment.

7. Weight and dimension fees

If you’ve been charged for weight or dimensional costs that you weren’t aware of, you can get a refund for your affected purchases dating back to last year.

8. Commission fees

You might not be aware that you’re being overcharged for a certain product’s commission fee, for example getting charged 45% for the Amazon device accessories category if your product is a standard tech accessory and should be charged much less. You can file a claim and recover the money lost as a result of this mistake.

9. Warehouse losses

Amazon is required by their policy to refund you if an item is misplaced or damaged in their warehouse. If they don’t, you can file an FBA refund claim.

10. Customer replacements

Before the customer returns the goods, Amazon may send a replacement. If you don’t receive the original within 45 days, you need to make sure that you’re not being charged for that amount. 

11. Missing reimbursements

You may not notice if Amazon claims to have reimbursed a claim but has not yet done so. It’s important to double check your reimbursement report frequently so you can spot any missing refunds.

12. Inventory adjustments

Has Amazon claimed to return an item back into your inventory? You may not know how to detect if something has not been handled. Look for any inconsistencies and get the money back.

13. Shipment stock counts

Occasionally, the inventory is subtracted after the shipment has been completed. You might have missed out on the cost of your stock. Though more rare, this issue can represent a significant loss.

14. Returned inventory errors

The incorrect product may be returned and entered into your inventory, resulting in the loss of your real item. 

15. Chargebacks

When a chargeback is not refunded, you may be charged the costs associated with the transaction.

16. Damaged returns

If a courier or Amazon damages your return, you are entitled to the product amount. We’ll file an insurance claim and get you reimbursed.

17. Missing removal orders

To decrease your monthly expenses, you may need to submit a removal order and get some of your inventory out of long-term storage. You can reclaim a significant portion of the cost if you don’t receive the goods.

18. Inaccurate reimbursements

The amount that Amazon reimburses your claim is not always the full sum. Always make sure you get the precise amount.

19. Inaccurate order refunds

If Amazon fails to reimburse the full amount of the initial purchase, investigate and follow up until you receive the appropriate compensation.

How to submit an Amazon FBA refund claim

Follow these instructions to request an Amazon FBA refund or FBA fee reimbursement.

Step 1. Search your Amazon FBA account activity for errors

In this step, you will actively search for discrepancies and potential issues within your Amazon FBA account. To do this effectively, it’s crucial to run specific reports and checks, depending on the type of issue you are seeking. Here are the key reports to run when searching for FBA issues:

  • Refund Report: Use this report to keep track of the Amazon FBA refunds already detected and awarded to you.
  • Manage Orders: This report allows you to track the status and details of customer orders, which can help identify any order-related discrepancies.
  • Inventory Adjustments: Focus on the ‘Inventory Adjustments’ report, particularly when hunting for damaged inventory that hasn’t been reimbursed.
  • Inventory Event Detail: This report provides a comprehensive breakdown of inventory-related events, helping you pinpoint specific actions that may have affected your inventory.
  • Removal Order Detail: Review the ‘Removal Order Detail’ report to ensure that all items removed from Amazon’s fulfillment centers have been processed accurately.
  • Received Inventory: This report helps you keep track of incoming inventory, making it essential for identifying any discrepancies or missing items that require reimbursement.
  • Daily Inventory Reports: These daily reports offer a snapshot of your inventory status, enabling you to detect any sudden changes or irregularities.

By reconciling these reports, you’ll be able to spot discrepancies within the transactions. For example, an item that is refunded should be added back to your inventory report. If it doesn’t get added within 30 days of the return being received, then you should submit an FBA reimbursement claim for the cost of the inventory. 

Here’s another example. One report that deserves special attention is the ‘Inventory Adjustments’ report. It helps you identify damaged inventory that has not been reimbursed yet. Look for instances where items are marked as ‘Damaged at Amazon Fulfillment Center’ without a corresponding entry indicating that the same unit was ‘Transferred to holding account.’ If you discover such a discrepancy, it’s a clear indication that you have found damaged inventory that hasn’t been reimbursed.

Step 2. Write down any issues that you find

After identifying an issue, such as the aforementioned example of damaged inventory without proper reimbursement, the next step is to make a detailed note of it. Keeping accurate records is essential for the subsequent claim submission process. While it might be tempting to contact Amazon’s Seller Central support immediately, it’s advisable to allow Amazon the time to reimburse the amount through their own processes.

Step 3. Wait to see if Amazon FBA resolves the issue and processes your refund

Before submitting a reimbursement claim to Amazon FBA, it’s important to wait for the appropriate amount of time. The recommended waiting period is 30 days from the date of the issue (not from the day you discovered it). This timeframe allows Amazon sufficient time to resolve the issue internally. 

Amazon has automated processes in place to deliver refunds to sellers. You can find these refunds by navigating to Reports > Payments > Reimbursements in your Amazon Seller Central account. Check that report regularly to see if you’ve been awarded a refund. 

If you still haven’t received a refund after 30-45 days, you can proceed with submitting your claim.

Step 4. Check that you’re eligible for a refund

To qualify for an FBA refund, you usually need to meet some or all of these eligibility criteria:

  • FBA Registration: The item must be registered in FBA at the time it is either lost or damaged. This means that the product is part of the Fulfillment by Amazon program when the issue occurs.
  • Compliance with FBA Requirements: The item should comply with both FBA product requirements and restrictions, as well as FBA inventory requirements. Meeting these guidelines is essential for reimbursement eligibility.
  • Shipping Plan Accuracy: You must have sent Amazon the exact items and quantities specified in your shipping plan. Deviating from the plan may affect your eligibility for reimbursement because you need prior approval for the items you ship to the warehouse.
  • Shipment Status: The shipment for the item in question should not be in a canceled or deleted status. Reimbursement eligibility is contingent on the status of the shipment.
  • Item Disposal: The item should not be pending disposal, nor should it have been disposed of at your request or due to Amazon’s decision to do so. Items marked for disposal do not qualify for reimbursement.
  • Non-Defective: The item in question must not be defective, meaning you can’t get refunds for issues with items already deemed unsellable. 
  • Account Status: When filing a claim for a lost or damaged item, during the review process, and throughout any appeals, your seller’s account must be in normal status. Maintaining a normal account status is crucial to ensuring your eligibility for reimbursement.

Step 5. Submit a claim if you don’t receive a refund within 30-45 days

When it’s time to submit a reimbursement claim to Amazon, a well-structured claim improves your chances of getting a refund.

Here’s an example template you can use:

Subject: Reimbursement Request – [Description of the Issue]

Hello,

I have been thoroughly reconciling my seller account and have identified a significant issue. I observed that [describe the issue in detail]. I have already removed any units that were appropriately reimbursed, and I have patiently waited for 45 days or more since the day each individual issue arose.

However, there are still some units that have not been addressed or reimbursed for the issue mentioned.

I’ve attached a CSV file containing the items that require reimbursement due to [description of the issue].

Could you please review these discrepancies and proceed with reimbursing my account accordingly?

I appreciate your prompt attention to this matter and thank you for your assistance.

Best regards, [Your Name]

Remember that reimbursements typically appear in your account within 4 to 5 days after being approved. Always make sure to verify that all reimbursements have indeed been received, as they may not always come through automatically.

When submitting claims to Amazon:

  • Address one type of issue per claim.
  • Only include items in one claim if they pertain to the same type of issue.
  • Clearly specify the steps you have taken to address the issue (e.g., removing items that were correctly reimbursed).
  • Mention the duration you have waited before filing the claim.
  • Attach a CSV file with detailed information about the items in question.
  • Try to predict what sorts of questions Seller Support might ask you, and provide as much information upfront as possible. 

Step 6. Check your Amazon FBA refunds and reimbursement reports for status updates

It’s smart to maintain a comprehensive record of all the claims you file with Amazon. Consider creating a spreadsheet to track the date of filing, a brief description of the claim, and the date and nature of any responses received from Amazon’s Seller Central support. This makes it easier to monitor the status and progress of each claim until it is successfully resolved and funded.

To locate the refund report, login to Amazon Seller Central. Click on “Reports” in the top navigation. Then click on “Payments.” Next, click on “Transaction View.” Then, filter by refunds. You can select the time period that you want to analyze, such as the past 30 days. 

Inside of your Amazon Seller Central account, you can also find the reimbursement report. 

Here’s the difference between these two reports:

  • Refund report: A list of all of the refunds customers have requested in a given time period
  • Reimbursement report: A list of all of the FBA fee or inventory reimbursements for your account in a given period of time. This includes reimbursements requested by you, reimbursements claimed by your reimbursement service, and automatic reimbursements offered by Amazon because of known issues their software or team detected.

The reimbursement report will show you the status of all of your reimbursements for any error or cause.

When should you request an Amazon FBA refund?

For most claim types, you should wait 30 to 45 days from the date of the error, in order to give Amazon sufficient time to process your Amazon FBA refund according to their own policies and processes. If you submit your claim too soon, it might be ignored or denied.

In most cases, you have up until 18 months after the date of the error to submit your claim. However, there’s no need to wait that long. It’s your money, and as a business owner in charge of marketing and cash flow management, it’s wise to submit the claim as soon as possible so you can recover those funds. 

As a general rule of thumb, 30 to 60 days after the error occurs is the best time to submit an Amazon FBA refund request.

What to do if Amazon FBA approves your claim but doesn’t give you a refund

In some cases, despite identifying an error, filing a claim, and following the proper procedures, you may not receive the refund you are owed. Amazon may even mistakenly notify you that the reimbursement has been credited to your account, even if the amount was never received. These situations can be frustrating but are not uncommon. Here’s what you should do in such cases:

  • Maintain a record of all claims filed, including their details and status.
  • Create a spreadsheet to track your claims and responses from Amazon’s Seller Central support.
  • Be diligent in monitoring the progress of each claim until it is fully resolved and funded
  • Use the correct claim number when contacting Amazon’s Seller Central support team, and ask when the refund will be processed.

3 popular options for managing Amazon FBA refund claims

As you can see, submitting claims for Amazon FBA refunds is a lot of work.

When it comes down to it, you have three main options for managing this task.

1. Do it yourself

You can take an online course like this one on Amazon FBA refunds on Udemy (which is free!). It’s pretty challenging to learn how to reconcile Amazon FBA refund reports and order reports on your own, so it makes sense to take an online course, especially when there are free courses offered by experienced Amazon sellers.

udemy amazon fba refunds course

2. Hire an assistant

You could also try hiring a virtual assistant. A quick search for “Amazon FBA refunds reimbursement” on Fiverr shows dozens of freelancers who are experienced in auditing your account. Some freelancers will only provide account auditing, while others will also write claims.

However, because of security issues, we don’t recommend giving a freelancer access to your Amazon Seller Central login credentials. Instead, you should download the reports they request and deliver them using a secure file transfer program like WeTransfer. Then, copy over the claim text they give you and submit claims yourself.

fiverr Amazon FBA refunds reimbursement virtual assistants

3. Hire an Amazon FBA refund management company

In order to protect your profits as an Amazon seller you’ll want to make sure you’re submitting claims for all possible issues. 

To manage this easily, you might want to sign up for an Amazon reimbursement service that monitors your account for you and submits claims with proof on your behalf.

Whether it’s an inventory reimbursement or a miscalculated weight fee, reimbursements can really add up. Depending on your sales volume, you can receive hundreds or thousands of dollars back in Amazon FBA refunds every month. 

Make sure to choose a company with these key elements:

  • Secure processes for auditing and submitting claims on your behalf
  • Experienced in all 19 issue types
  • Uses a combination of automated and manual auditing to uncover the most amount of issues
  • Is an approved app or software partner in Amazon Seller Central

To get help managing refunds and other types of reimbursements, sign up for Refunds Manager.

 

Filed Under: FBA Refunds

Refunds Manager

Refunds Manager can help you get back reimbursements from Amazon FBA for 19 different types of claims. No more wondering if you skipped anything. No more valuable time spent cross-checking order numbers! Refunds Manager has you covered.

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