What we do
- Review remittance and deduction data
- Match deductions to invoices, POs and shipping support
- Identify supportable dispute paths and deadlines
- Assemble and file authorized disputes
- Track credit, refund or final disposition
Good fit when
- CPG brands selling through major retailers or distributors
- Finance teams with deduction backlogs
- Brands that want a contingency recovery test before adding staff
What we need from you
- Deduction or remittance export
- Invoices, POs, BOL/POD and other shipping records
- Deduction codes and relevant retailer or distributor terms
- Authorized portal access or client-assisted submission path
What done means
Every admitted deduction has a documented recovery position, source support, current status and verified credit/refund or closure reason.
Boundary
We do not invent shipping proof, pricing terms or allowances, and we do not settle or write off disputed amounts without client authority.
Common questions
Which retailers do you support?
We start with the actual retailer or distributor in the client backlog and establish that account’s current dispute requirements before filing.
Do you charge before recovery?
The launch recovery offer is contingency-based: 20% of verified recovered dollars.
Can you work old deductions?
Sometimes. The first admission check is whether a live dispute or exception path still exists.
Start with the actual work.
Send the backlog, document set, queue or current process. We will confirm whether the straightforward scope fits before anything moves.
Ask about Retail Deduction Recovery Book a 20-minute conversation