How does VeriShip audit our account?
• You should ship your product as you normally do. Nothing will change within your operation. • Your carrier creates an electronic invoice for all of your weekly shipments and sends it to VeriShip. • VeriShip analyzes the file through a program that checks for service failures, overcharges, and other billing mistakes. • We audit for late deliveries, address corrections, duplicate invoices, duplicate package charges, correct discounts, and manifested but not shipped packages. • VeriShip works directly with your carrier to remove those charges from your bill. • VeriShip sends you a revised invoice which is approved by your carrier. • The revised invoice will have the original amount invoiced and the savings amount. • You pay the carrier the reduced amount as the revised invoice states. • VeriShip will invoice you a percentage of what we saved you. • If we don’t save you anything, you don’t pay anything.
