Pay only for what we recover.
Deduction recovery is contingency-based. No recovery, no fee.
For US consumer-goods suppliers selling to two or more retailers.
- Free 72-hour audit
- Every deduction reviewed and classified
- Disputes filed with full documentation
- Follow-up until resolved
- Named point of contact
- Weekly or monthly recovery report
Invoiced only after the retailer pays back or credits. No setup fee, no minimum, month to month.
Accounting and bookkeeping, payment chargeback disputes and customer service agents.
- Scoped to your volume and hours
- Same NDA and access controls
- Reply to every quote request within one hour
We send a written quote before any work starts.
A worked example.
Illustrative only. Your audit gives you your own numbers.
What's included, and what isn't.
- The free audit
- Document collection
- Dispute filing and follow-up
- Deadline tracking
- Recovery reporting
- A named point of contact
- Setup fees
- Minimum volumes
- Software licenses
- Fees on pending or denied disputes
- Long-term contracts
Talk to us.
Our team works 24/7.
Questions about pricing.
On the amount the retailer actually pays back or credits for disputes we filed. Nothing is charged on amounts that are still pending or denied.
Only after the retailer has paid back or credited the recovered amount.
No. Nothing upfront, no setup fee and no minimum volume.
No. The service is month to month. You can cancel with 30 days' notice.
No. The audit is free with no obligation, and you keep the report.
Each is quoted to your volume and scope. Request a quote and we'll reply within one hour.