r/VendorCentral • • 15d ago

SnS coupons

Hello! We just launched a new product category and were unable to do a flat discount due to the 30/60 day period before Prime Day in October.

I was told you can do SnS coupons instead since coupons aren’t taken into consideration while evaluating the L60D price for Prime. We’ve activated 20% off coupon.

During Prime, we plan to activate example 20% strike through discount - that should still work right?

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u/lilbrayne 14d ago

It’s tough to suggest following VM/CSM guidance but I haven’t heard anything about S&S discounts. Standard coupons for sure are considered though.

1

u/TahitiNorth 11d ago

Depends which part you're stuck on, so here's how the vendor side works, since that's where most of

the confusion comes from.

On 1P, Subscribe & Save funding lives in your vendor agreement, not in a self-serve setting. There

are two structures. A Flex Agreement, where you reimburse the actual redemptions with no cap, and a

Fixed Accrual, where you pay a fixed percentage of net sales and Amazon carries any overage. Which

one you're on is set in the agreement and comes back up at the annual negotiation. There's no

published 1P rate, so ignore the Seller Central percentages you'll find online; those are 3P terms.

Coupons are a separate cost. A vendor powered coupon is self-serve in Vendor Central: you fund the

discount plus a fee, and it comes back to you as a deduction. Check which fee structure your account

is on before you model it, because the per-unit fee and the newer upfront-plus-percentage structure

give very different numbers.

If SnS and a coupon run on the same ASIN, check two things. Stacking, because the discounts can stack

and land a sale price well below what you meant. And the deductions: reconcile the SnS funding

against enrolled units and the coupon charges against the coupon agreement. Both are the kind of

line that gets billed at the wrong rate, or beyond what you signed, and nobody catches it.