01. Intake & Audit
We begin with a comprehensive review of your contracts, statements, and transaction records. Our team identifies every line item and potential claim under your written promise.
02. Strategic Recovery
Once the evidence is verified, we initiate a strategic recovery process. We leverage our national network to negotiate with companies and file documented complaints.
03. Final Settlement
Upon successful resolution, we secure the funds and facilitate a direct payout. You receive your owed money, and we provide a detailed audit trail for your records.
Timeline: 3-5 Days
Document review and initial audit. We scan your paperwork for discrepancies and verify your eligibility for recovery.
Timeline: 10-30 Days
Recovery engagement. We file the necessary documentation and escalate the case to the appropriate company or regulator.
Timeline: 1-4 Weeks
Final settlement. Once the company responds, we secure the funds and coordinate a direct payout to your account.