In order to get started with SellerBench Reimbursement Recovery, you'll need to add a valid payment method to your SellerBench profile.
Already registered for SellerBench?
You can add new payment methods on your Billing Profile here.
What kind of payment methods do you accept?
You can pay for SellerBench in two ways:
- Cards (Debit/Credit)
- Bank Accounts (ACH Transfer)
We accept all major US banks and cards - VISA, Mastercard, AMEX, Discover, Diners Club, and JCB. All payments are processed securely by Stripe.
How does paying for Reimbursement Recovery work?
You can read more about how our Reimbursement Recovery Service works here.
You don't pay us, until we get Amazon to pay you your reimbursements first!
Whenever we recover a reimbursement, we'll wait to confirm that Amazon has posted it to your account before considering it successful. Once we have confirmed it has posted to your account, we'll send you a report every Monday detailing the results of our work, including details of each case and reimbursement we are charging you for.
You'll have the week to review, and raise any questions or concerns with our team. If there are no questions or concerns, we'll charge your payment method on file for your invoice on Friday!
How much do you charge?
We charge 25% of successfully recovered reimbursements. Learn more on our Pricing page.