We audit your warehouse invoices, find the billing errors, and recover your money. You only pay when we collect.
Forward your 3PL invoices to us — via email forwarding, file upload, or direct system access. We handle the rest.
Our team line-matches every charge against your contract — pick & pack, storage, receiving, labeling, shipping, and value-added services — and identifies every billing error, overcharge, and savings opportunity.
We present our findings with per-unit impact analysis. Once approved, we prepare claim packages and handle the dispute process with your 3PL.
We negotiate with your 3PL, settle the claims, and collect your recovery. Our fee is a percentage of what we collect — if we don't find anything, you pay nothing.
Brands. Importers. Distributors. If a third-party warehouse stores, picks, packs, or ships your products, there are almost certainly billing errors in your invoices — errors that add up to thousands or tens of thousands of dollars every year.
Every 3PL relationship has billing issues hiding in plain sight. Here's what we consistently uncover.
Client shipped pre-packed cartons but never updated their system — 3PL billed pick & pack rates instead of carton-in/carton-out. We caught it, quantified the difference, and recovered the overcharges. Common in apparel, footwear, and anything with sizes.
Manufacturer shipped 40-60 units per carton for all channels. We identified $0.13/unit in pick & pack savings by optimizing case packs for .com/DTC orders — $13,000+ annually at 100K units. Trade-off: slightly higher receiving cost, but pick & pack savings far exceed it.
The rate card said one thing. The invoices said another. Systematic overcharges on pick-and-pack fees caught through line-by-line matching against the executed MSA.
SKUs sitting in 15 locations across the same warehouse when they should have been consolidated into 8. Every extra slot is a storage charge you shouldn't be paying. We catch it, quantify it, and recover it.
Labeling, palletization, kitting — 'value-added services' that quietly doubled in cost. Charges identified for services never rendered and rates never agreed to.
Retail orders need hangers for display. But .com orders ship direct to consumers who have their own. We identified unnecessary hanger costs on .com orders — saving assembly labor, shipping weight, and case pack density.
Volume thresholds triggered lower rates. The warehouse never applied the discount. Eight months of invoices recalculated at the correct tier.
Small per-unit increases. Reclassified charge codes. Storage methodology changes. Things that don't look wrong on any single invoice but cost thousands over time.
Start with a free audit. No obligation, no upfront cost. If we find overcharges, you decide whether to move forward.