WELCOME!

Having a Professional working your Chargebacks and Past Due Invoices, Offsite, on a Contingency Fee Basis, makes more sense! Don’t allow invoices and claims to sit there for weeks/months without any follow up whatsoever. Deduction Management Services provides clients with the best professional services at a value they cannot obtain elsewhere in the marketplace, including “In-House” options.

Being honest, direct and truly caring about our clients has set us apart for years.  This will never change. The personal relationships we’ve built with Retailers and “Big Box” Stores allow us to have success where others fail. 

About

Robert Prather is an Accounts Receivable/Chargeback Management/Logistic Compliance Expert, who has managed Vendor/Retail relationships within the Apparel, Footwear, Cosmetic, Consumer Electronic, Houseware (and other) industries for over 30yrs.

PERFORMANCE BASED COST vs. FIXED COST – We are willing to put the work in now, and be paid later (after we’ve recovered the money that’s due you). Don’t get taken advantage of during these uncertain times. Let us help watch your back and protect your most valuable asset.

Robert works with a small group of professionals that are highly trained and motivated to provide excellent results nationwide.

Whether you need a contingency fee based deduction recovery service, require services on Per Diem (training, consulting, root cause analysis, etc), or something in-between, we will come up with an acceptable value based cost that you will be entirely comfortable with. In the end, we pride ourselves on covering more than our own expense. We’d like you to consider our services an investment. The good thing is, it’s one you can usually quantify quite easily.

Robert Prather is also available for Expert Witness Testimony.

Editorials

BECOMING EDI COMPLIANT VS. SHIPPING WITH AN EXEMPTION

As part of my services, I am sometimes asked to come in and help small to midsize companies set up departments, train employees and create processes that will maximize the efficiency of the Credit/Accounts Receivable Department.   If that company is selling or will be selling the Major Department Stores, the topic of whether they need to become EDI Compliant eventually comes up. 
Continue reading …

Reference Page

Please Feel Free to Contact for References:

Mark Brutzkus/Steve Gubner

bRUTZKUS gUBNER – 818 827-9000

Scott Alan Burroughs, Esq.

donniger/burroughs – 310 590-1820

Jeff Kapor

buchalter nemer – 213 891-5003

Darrin Beer/Kulwant Kaur

cit financial – 213 613-2553

Sydnee Breuer/Maria Contino

rosenthal & rosenthal – 818 914-5904

Christopher Rodgers/Kevin Sullivan/Michael Earnhart/Bart Evans

Wells fargo capital finance – 213 253-253-7609

Diane Castro/Scott Bobbins

republic business credit – 818 940-1607

Matthew Walker

RACHEL ZOE COLLECTION – 917 885-9388

Lee Hirsh

GREDALE LLC/SEVEN7 FOOTWEAR – 818 512-5929

Eran Bitton

RING OF FIRE Clothing – 818 571-2500

Martin Hughes

Moss adams llp – 310 295-3816

Ed Handler

Cohn handler sturm – 310 479-9600

Lenny Gordon

Marcum LLP – 310 432-7423

PREVIOUS EXPERT WITNESS CASES

CLC/CFI Liquidating Trust vs. Bloomingdale’s Inc., et al.- Class action filed in the New York state Supreme Court in connection with the floor ready chargebacks and early payment discounts taken by Bloomingdale’s and its affiliated companies. – Brtuzkus Gubner

Mudra International, LLC v. Kellwood Company – Donniger/Burroughs

Contact

Thank you for visiting our Website. I hope you found what you were looking for. If you have any additional questions or would like to contact us please use the information provided below. Have a wonderful day.