Get Started — Payment Recovery Services
Free Audit. Zero Risk.

Let's Find Out
What You're
Owed.

Tell us about your business in under three minutes. We'll run a free audit and come back to you within 48 hours with every refund opportunity we identify — at absolutely no charge.

🔒
No upfront cost — you only pay from recovered funds
⚡
Audit results delivered within 48 hours
👤
A named case manager assigned to your account
📊
Full transparency — track every claim in real time
Preferred Contact Method
Claim Type
Briefly describe the reason for the claim, including any relevant background information, parties involved, and the issue that occurred.
Describe any previous actions you have taken to resolve this claim, such as contacting the seller, shipping provider, or filing a dispute. Please include dates and outcomes, if applicable.
Include any specific preferences or additional details that may be relevant to your claim.
Documentation Available(s)
Select all that apply
Drag & Drop Files, Choose Files to Upload You can upload up to 20 files.
(Attach files related to your claim, such as receipts, invoices, photos of damaged items, shipping details, etc.)
Terms Agreement
Please read and agree to our terms and conditions for claim processing
✓

Audit Request Received

Thank you. Your information has been submitted. Our team will complete your free audit and reach out within 48 business hours with a full breakdown of recovery opportunities.

1
We'll review your submission and begin the audit immediately.
2
A dedicated case manager will be assigned to your account.
3
You'll receive a detailed report of all recoverable funds found.
Explore Our Services
After You Submit

What Happens
Next

We work on a clear, structured timeline so you always know where your case stands.

Within 2 Hours

Confirmation

You receive an email confirmation that your submission was received and a case number is assigned.

Within 24 Hours

Manager Assigned

A dedicated case manager reviews your submission, contacts you if needed, and begins the formal audit.

Within 48 Hours

Audit Report

You receive a detailed report outlining every refund opportunity identified — the amount, the source, and the strategy.

Week 1–2

Claims Filed

With your approval, we begin filing claims, submitting documentation, and initiating negotiations on your behalf.

What We Audit

Every Channel
That Owes You Money

🚚
Logistics

Shipping & Carrier Refunds

We audit shipment-level data from all your carriers to identify late deliveries, damaged goods, failed attempts, and billing errors eligible for carrier refunds.

FedEx UPS DHL USPS + More
💳
Payments

Chargebacks & Transactions

We review your payment processing history to identify unauthorised chargebacks, failed payment disputes, and incorrectly settled transactions worth recovering.

Stripe PayPal Square Adyen + More
🛒
E-commerce

Marketplace Disputes

We recover funds from unresolved marketplace disputes, incorrect seller fees, return fraud, and delayed refund processing across all major platforms.

Amazon eBay Etsy Shopify + More
🧾
Tax & Finance

Tax Overpayments

Our specialists identify VAT, sales tax, and corporate tax overpayments and dormant refund claims and follow up with tax authorities on your behalf.

VAT Sales Tax PAYE Corporate
📊
Audit

Full Transaction Review

A comprehensive cross-platform review of your financial records to surface billing errors, double-charges, and unresolved credit notes across all providers.

Billing Errors Duplicates Credits
🤝
Negotiation

Dispute Resolution

When cases stall, we escalate. Our team uses structured documentation and direct provider relationships to break deadlocks and enforce outcomes.

Escalation Follow-Up Enforcement
💰
$0M+
Total funds recovered
for clients
📁
0K+
Successful claims
resolved
🏆
0%
Client satisfaction
rate
⚡
0hr
Average time to
complete your audit
Questions Answered

Everything You Need to Know Before Starting

Is the audit really free? +
Yes, completely. We perform the full audit at no cost and present you with a report of every recoverable amount we identify. There is no commitment to proceed. If you choose to engage us, our fee is only charged as a percentage of what we successfully recover — nothing upfront, ever.
What information do I need to provide? +
To begin, just complete the form above. Once assigned, your case manager will request relevant records — typically shipping account exports, transaction histories, or tax documents. We guide you through exactly what's needed and make it as straightforward as possible.
How quickly will I hear back? +
You'll receive a confirmation email within 2 hours of submitting this form. A case manager will be assigned within 24 hours and your full audit report will be delivered within 48 business hours.
What percentage do you charge on recovered funds? +
Our fee is a percentage of recovered amounts agreed upfront before any work begins. The exact rate depends on claim type, complexity, and total value. Your case manager will provide a full fee schedule before any cases are opened — no surprises.
Can I use your services if I'm an individual, not a business? +
Yes. We work with individuals on personal tax refunds, e-commerce purchase disputes, and chargeback cases. Simply select the relevant services in the form and your case manager will tailor the approach accordingly.
What if you don't find anything to recover? +
You owe us nothing. If the audit reveals no viable recovery opportunities, we tell you honestly and close the case. There is never a charge for a null result — and we'll give you recommendations on what to watch going forward.
View all frequently asked questions