We audit your warehouse invoices, find the billing errors, and recover your money. You only pay when we collect.
Send us 12 months of 3PL invoices and your rate card. We handle the rest.
Our team line-matches every charge against your contract — storage, pick and pack, shipping, accessorials — and identifies every billing error, overcharge, and savings opportunity.
We present our findings, handle the disputes and negotiations with your 3PL, and recover your money. 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.
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.
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.
Labeling, palletization, kitting — 'value-added services' that quietly doubled in cost. Charges identified for services never rendered and rates never agreed to.
When switching 3PLs, the old warehouse kept billing for inventory already transferred. Overlap documented, timeline validated, double-billed charges recovered.
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.