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Avoiding Amazon Vendor Central Chargebacks

Tired of dealing with frustrating chargebacks and deductions from your payments as a Vendor Central supplier on Amazon? Discover why chargebacks happen and learn how to prevent them, ensuring a smoother and more profitable business.


Understanding the reasons behind chargebacks is key to avoiding them. From shipment fulfillment and purchase order acknowledgements to shipping label requirements and advanced shipment notifications, each category plays a crucial role in minimizing chargebacks.


Late shipments, failure to deliver within the designated timeframe, and missing routing requests can all lead to chargebacks of up to 10% of the product's cost. Late PO acknowledgements, changes to confirmed POs, and backorders without shipping dates can result in further deductions.


Shipping label requirements are strict, with each carton requiring barcoded labels and the PO number printed on the label. Failure to comply will lead to chargebacks, as will missing barcodes on products or selling expired items.


Advanced shipment notifications are also essential to avoid chargebacks. Late submission or failure to submit altogether can result in additional fees, impacting your bottom line.


Keeping track of all these categories manually is time-consuming and prone to errors. That's where TPSynergy comes in. TPSynergy's automated EDI system ensures that all aspects of the ASN, PO, and Shipment Label process are completed accurately and on time, giving you peace of mind and saving you valuable time.


Don't let chargebacks eat into your profits any longer. Contact TPSynergy today to schedule a free demo and learn how our EDI system can revolutionize your business.

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