- what is a shipment reconciliation issue?
✔ this is when discrepancies are found between number or units shipped by the seller, and the ones reported as received by the FC.
- what are the resources available to handle these contacts?
✔ for the seller: 'content' tab in the shipment derails page
✔ for the sps associate: check the 'content' tab and educate the seller to submit a request
✔ for both: help page: 'reconcile your shipment'
- what can be the cause of these discrepancies?
✔ units were not shipped
✔ units are missing
✔ extra units were shipped by mistake
✔ unexpected units were shipped
✔ HAZMAT units under review
❗ in order for the shipment to eligible be for research, the seller will need to provide certain 'information' to facilitate the investigation:
✔ proof of delivery ✔ all boxes of one shipment have been received ✔ shipment eligibility date has been reached ✔ request submitted within six [eu] months of delivery