Seller Forums

Browse discussions

Update your preferences for improved recommendations
pinPinned by community manager
user profile
Seller_Udi0JNbTrsmUV
user profile
Seller_l3eCP9f1PtJXC
user profile
Seller_3WVvHH28i7NpZ
user profile
Seller_QHJyNkagGiCWP
user profile
Seller_fLJ3Hdgrt17Ze
user profile
Seller_a7KfTOsGyRvnj
user profile
Seller_b1TpDL1b2ZLa2
user profile
Seller_xiJDmtQr1x151
Sort by
RecommendedLatest activityRecently createdMost viewedMost voted
Filters
Date/timeAll TimePast dayPast weekPast monthPast 3 monthsPast yearDate range
Quick filters
Discussions
Categories
Tags

Browse discussions

Update your preferences for improved recommendations
pinPinned by community manager
user profile
Seller_Udi0JNbTrsmUV
user profile

Have you ever reviewed your Seller Central account and spotted a charge that just didn't look right? You're not alone — and the good news is, Amazon has formal processes to investigate and potentially reimburse charges that were applied in error. Knowing how to navigate these options can protect your bottom line.

Why This Matters for Your Business

Whether it's a fulfilment fee calculated on wrong product dimensions, a referral fee applied to the wrong category, or a chargeback you believe is invalid — taking action on disputed charges isn't just a one-time fix; it's a smart, ongoing business practice.

What Types of Charges Can Be Disputed?

Amazon's dispute and reimbursement processes cover several charge categories:

  • FBA Fee Errors (Itemised) — Fees tied to specific ASINs/FNSKUs, such as fulfilment (pick & pack) fees, customer returns fees, monthly storage fees, and long-term storage fees. These are typically related to incorrect weight or dimension measurements. Requests must be submitted within 90 days of the disputed charge.
  • FBA Fee Errors (Non-Itemised) — Fees not directly tied to weight/dimension issues, such as removal/destroy order fees and prep and labelling fees. These follow an 18-month statute of limitations.
  • Referral Fee Disputes — If you believe you were charged an incorrect referral fee (e.g., wrong fee category applied), you can request a review. Before submitting, use the Reports Repository to verify the charges and compare them against the Selling on Amazon Fee Schedule. Note: only one claim per charge is allowed, and Amazon's appeal decision is final.
  • Chargebacks — A chargeback occurs when a customer contacts their bank to dispute a charge for an Amazon order. Amazon handles fraud-related chargebacks on your behalf. For service-related chargebacks (e.g., non-receipt of product), you'll be notified and have the opportunity to represent your case. Respond within 7 calendar days of the alert email.
  • Negative Account Balance Adjustments — If your account shows unexpected negative balances due to fees or refunds exceeding sales, review your Payments Report for a detailed breakdown of credits and charges.

How to Submit a Dispute

For FBA fee errors:

  • Identify the fee — Review your transaction history in Seller Central and note the fee type, ASIN/FNSKU (if applicable), and date charged.
  • Open a case — Go to Help > Contact Us > Shipping & FBA > FBA Issue and select "Fees Charged in Error."
  • Provide documentation — Include shipment IDs, FNSKUs, and supporting evidence (e.g., product measurements, photos).
  • Track your case — Monitor progress in Seller Central and respond promptly to any follow-up requests.

For referral fee disputes:

  • Pull your Custom Unified Transaction report from the Reports Repository for the disputed period.
  • Contact Selling Partner Support with the transaction date(s), amounts charged, the correct fee you believe should apply, and your fee category justification.

For chargebacks:

  • Review the chargeback alert in your email or under Performance > Chargeback Claims in Seller Central.
  • Choose to issue a refund via Manage Returns, or represent your case by providing shipping details, tracking information, and any customer communications.
  • An Amazon investigator will review and submit your evidence to the customer's bank on your behalf.

Pro Tips

  • Act quickly on FBA dimension disputes — The 90-day window goes fast. Set a monthly reminder to audit your FBA fees.
  • Keep detailed records — Save packaging specs, weight certificates, shipment documentation, and customer communications. These are your best evidence.
  • Check for duplicate charges — Carefully review your transaction report; fees are sometimes charged more than once for the same event.
  • One claim per charge — For referral fee disputes, you only get one shot, so make sure your documentation is complete before submitting.
  • Monitor your Account Health — Service-related chargebacks count against your Order Defect Rate (ODR). Keep your ODR below 1% to protect your selling privileges.

Helpful Resources

💬 Have you ever successfully disputed a charge on your Amazon account? What type of charge was it, and what documentation made the biggest difference? Share your experience below — your insights could help a fellow seller!

- Roberto

    0 votes
    0 votes
    85 views
    2 replies
    Latest activity
    user profile
    Seller_l3eCP9f1PtJXC
    user profile
    Thank you to our valued community member, JillyB!
    by Seller_l3eCP9f1PtJXC
    Amazon replied

    Hello everyone,

    Danny here, and I wanted to take a moment to highlight one of our most active and helpful members on the seller forums, the one and only @Seller_ZVAz3d5lZuGid!

    JillyB has been an engaged participant in our seller forums, frequently sharing thoughtful replies and offering assistance to other sellers. It's clear they have a deep understanding of selling on Amazon and a commitment to supporting the broader seller community. JillyB has contributed over 4,300 replies, going above and beyond to share their expertise and insights. They have also been recognized by others as having provided some of the "most helpful" replies, further testament to the value they bring to our community.

    On behalf of the entire seller community, I want to extend a sincere thank you to JillyB for their continued engagement and for being such a valuable contributor. Collaborative communities like ours thrive thanks to members like you who are willing to share their knowledge and experience.

    Please join me in expressing our appreciation for JillyB's efforts. We are lucky to have you as part of our seller community!

    Best regards,

    Danny

    73 votes
    0 votes
    899 views
    35 replies
    Latest activity
    user profile
    Seller_3WVvHH28i7NpZ
    user profile
    No receiving payments for sales.
    by Seller_3WVvHH28i7NpZ
    Amazon replied

    Hi, I was wondering if anyone can advise me, I have been selling on amazon for 10 weeks now, total sales £1037.

    Every 2 weeks I get a statement witch tells me how much and when I will be paid. The problem is I'm yet to receive a single payment. I have been contracting amazon seller support - who inform me I must wait for the next payment day.

    I'm an autistic adult who was made redundant... thou small my sales are the only income I have.

    I keep attempting to get this resolved but feel like I'm just banging my head off a brick wall.

    Any advice appreciated - Dainty.

    1 vote
    0 votes
    576 views
    20 replies
    Latest activity
    user profile
    Seller_QHJyNkagGiCWP
    user profile
    Dd+7 reserve policy extension to sep 25
    by Seller_QHJyNkagGiCWP
    Amazon replied

    discussion.Since its only a couple of weeks to go, has amazon contacted anyone about this happening, or are they just automatically doing it or will it not happen.

    5 votes
    0 votes
    1.6k views
    70 replies
    Latest activity
    user profile
    Seller_fLJ3Hdgrt17Ze
    user profile

    Hello @ Moderator-Team & fellow sellers,

    @Seller_gAhPNiLrkfTcr @Seller_XUNeUuvrQDpgP @Seller_DNQGSsdC7DccM @Seller_z3k8APxGfbQEK @Seller_j9Bd91CW3ZVpr @Seller_fgtTzyHQfOM1x @Seller_mIRnuhdx7l5sN @Seller_Huz6FT08OxHAR @Seller_hnDMgUKxMh1V4

    We hope you’re all doing well.

    We’re reaching out for some advice regarding Buy Shipping in Bulk invoices on our seller account. We recently started using the Buy Shipping service in September, but we haven’t been able to find any invoices issued by Amazon for these shipping purchases.

    In the Tax Document Library, we can only see documents titled “Merchant Buy Shipping Label”, which appear to relate to customer return labels, not to the shipping labels we purchase to send parcels to customers.

    We’ve already opened a case with Seller Support, but it’s been quite difficult to clearly explain the issue and receive any helpful response [ Never had one anyway ]. Since many sellers here use Amazon Buy Shipping, we’d really appreciate any guidance on where we can find or download the Buy Shipping in Bulk invoices for our monthly shipping expenses — and whether there are any tax implications we should be aware of.

    Thank you so much in advance for your help!

    Kind regards,

    Smart Fashion

    2 votes
    0 votes
    147 views
    10 replies
    Latest activity
    user profile
    Seller_a7KfTOsGyRvnj
    user profile

    Honestly, all I ask is they actually read the case notes and look at attachments. Is that really too much to ask?

    If anyone with any sort of clout at Amazon happens to be reading this, just spend 10 minutes reading some Support Cases, the replies from Amazon Support Staff are literally pointless.

    This is just 1 example, I gave up.

    =====

    61 votes
    0 votes
    1.1k views
    35 replies
    Latest activity
    user profile
    Seller_b1TpDL1b2ZLa2
    user profile
    Why can't I email support anymore?
    by Seller_b1TpDL1b2ZLa2
    Amazon replied

    Every time i try to open a new case on SC, the only options i have are phone call or chat. I much preferred email rather than waiting several minutes for each reply from the support rep. Email is a much better fit for me. Anyone know how i can send emails again? thanks

    5 votes
    0 votes
    412 views
    8 replies
    Latest activity
    user profile
    Seller_xiJDmtQr1x151
    user profile

    Hi everyone,

    This evening, we’ve been hit with hundreds of sudden charges on our account under the description:

    "Carrier delivery label adjustment due to under-charged delivery label"

    These adjustments are:

    Hitting all at once with no prior notice

    Going as far back as April 2025

    All related to EVRi Seller Fulfilled Prime (SFP) shipments

    Providing no clear breakdown or calculation of how the so-called "undercharge" was determined. All we can see is that its a duplicate charge to the original buy shipping charge.

    This has caused massive billing disruptions and we're concerned it may be a system-wide issue or billing error. A few example order IDs show the same problem with duplicate or unexpected label charges retroactively applied.

    We have raised this with both EVRi and Amazon support, but are still waiting for an explanation or fix.

    Is anyone else seeing this?

    Would appreciate hearing from other SFP sellers (especially those using EVRi) to understand if this is isolated or affecting others too.

    Thanks in advance for any insight!

    @Seller_mIRnuhdx7l5sN

    11 votes
    0 votes
    1.8k views
    93 replies
    Latest activity