Unconfirmed PO Units Chargeback

An Unconfirmed PO units chargeback occurs when a vendor sends products that were not confirmed on a purchase order. Each unconfirmed unit incurs a charge of EUR 0.70. To prevent such chargebacks, vendors should confirm all purchase orders (POs) within one day using Vendor Central or EDI. Non-compliance may lead to Amazon sourcing from alternative vendors. Vendors can dispute erroneous chargebacks by providing supporting documentation such as a screenshot of Vendor Central or EDI ORDRSP showing confirmation of the ASIN on the relevant PO.