How often will my inventory be reconciled and audited?

For Seller Central, Refund Sniper audits its clients’ accounts on a quarterly to bi-annual basis. At each audit, Refund Sniper will be reviewing the last 18 months of data. In essence, every quarter is audited 5-6 times. This process ensures that there is not a crumb left behind and that every reconcilable claim is carried out.

For Vendor Central, Refund Sniper generally audits its clients’ accounts on a regular ongoing basis due to the volume of data and the way those accounts operate.