Amazon Vendor Invoice Disputes
Taking on Amazon invoice refusals and rejections for 1P sellers. When Amazon won’t pay, we identify why and fix the payment problems.
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Amazon’s Vendor Central program can be a black box. The e-commerce giant sometimes refuses to pay valid invoices. Or worse, claims that vendors owe Amazon money that they really do not.
Riverbend Consulting offers solutions for these upsetting and challenging Amazon disputes.
We have successfully helped with problems such as:
- Amazon refusing to pay invoices when they lost or damaged inventory after receipt
- Amazon wrongly taking Quick Pay Discounts on items received past the 30-day deadline
- Amazon retroactively auditing vendor agreements and demanding bogus payments from several years ago
- Amazon not allowing vendors to submit invoices for items sold prior to the vendor account being closed
