Recover money

Freight claims and overcharges

For manufacturers and distributors shipping LTL freight. We review freight records and prepare eligible claim or billing-error packages for you to file.

Only your company website is needed.

No account or documents to startA shareable page, dated

First look free. Exact terms before work; no fee before the agreed result.

We check carrier claim and billing rules first. A case needs shipping records and invoices.

To verify
One LTL invoice and its bill of lading or delivery record.
Fee earned
30% of a carrier payment or credit actually posted on your statement.

How it works

What happens after you enter your website

01

Start with your website

We check public facts first. No account, explanation or document is needed.

Example
example.com
Example Co.

What the company says about itself, quoted from its own site.

  1. Request received

  2. Read 3 public pages of example.com

    Home, About us, Products
  3. First look in preparation

02

See what is supported

Your public case shows its source, its limit and the one record that could prove a real case.

A website can show public context and live tenders. It cannot prove a private deduction, freight error, notice date or award. Your case makes the source, the uncertainty and the next record visible.

What a first look shows

First look ready

A first finding you can check.

Source
An exact public rule, record or live tender, when one is relevant
Signal
What the source may mean for this business
Not proven
What public information cannot establish
Next evidence
One record or date that could verify a real case

03

Choose the next step

Continue privately, review exact terms, then confirm the agreed result before any invoice.

Your private case

Needs you

Proposed terms

Fee earned
25% of a deduction actually reversed on a remittance you show.

Accept terms

Nothing is agreed until you press Accept. First look free. Exact terms before work; no fee before the agreed result.

Services

Where we can help

We are testing these service areas. Choose one to focus the first look; we check fit before proposing any terms.

Recover money

Retailer deduction disputes

For brands selling through retailers and distributors

We check retailer dispute rules first. To estimate recoverable dollars, we need your remittance.

We review deduction reports and prepare evidence-backed disputes for you to submit.

To verify
One recent retailer remittance or deduction report.
Fee earned
25% of a deduction actually reversed on a remittance you show.
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Freight claims and overcharges

For manufacturers and distributors shipping LTL freight

We check carrier claim and billing rules first. A case needs shipping records and invoices.

We review freight records and prepare eligible claim or billing-error packages for you to file.

To verify
One LTL invoice and its bill of lading or delivery record.
Fee earned
30% of a carrier payment or credit actually posted on your statement.
Check my business

Tariff surcharge recovery

For buyers charged supplier tariff surcharges

We check public tariff changes first. A credit needs your invoice and supplier agreement.

We identify surcharge lines and prepare a credit request for you to send.

To verify
One supplier invoice with the surcharge and the relevant agreement.
Fee earned
20% of a supplier credit or refund when it appears on a statement you show.
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Protect payment and stay qualified

Construction preliminary notices

For construction suppliers and subcontractors

We check state notice rules and public project records, where available. Deadlines need your job dates.

We prepare notices for you to serve. Liens and legal advice are outside this work.

To verify
The project state, first furnishing date, owner and general contractor.
Fee earned
A fixed fee when the notice is ready for you to serve before the deadline.
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Supplier compliance documents

For manufacturers handling customer or supplier documentation

We check public requirements first. Completion needs the customer's request and supplier records.

We prepare information requests and track documents against your stated requirement.

To verify
The customer or regulator request, deadline and supplier list.
Fee earned
A fixed fee when the checked document set is delivered before the deadline.
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Pursue work

Federal RFQ preparation

For small suppliers bidding on federal product RFQs

We check open RFQs and published requirements first. A viable bid needs supplier pricing.

We research suppliers and published prices, then prepare quote requests for you to send.

To verify
The selected RFQ, your eligibility and supplier pricing.
Fee earned
A fixed fee when the sourcing brief and quote requests are delivered before close.
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State and local bid preparation

For contractors and suppliers pursuing local public work

We check open bids and published criteria first. Qualification needs your capabilities and schedule.

We organize requirements and prepare sections and a checklist for you to sign and submit.

To verify
The selected tender, your qualifications and pricing inputs.
Fee earned
A fixed fee when the bid package is delivered before close, whether or not you win.
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Current work

Fees

How payment works

The first look is free. Before any paid work, we agree the exact result, fee and proof. Recovery work is paid only from a confirmed reversal, credit or payment. Notice, compliance and bid preparation have a fixed fee only after you confirm the agreed work was delivered on time; an award or later payment is not their fee trigger.

ServiceFee earnedTo verify
Retailer deduction disputes25% of a deduction actually reversed on a remittance you show.One recent retailer remittance or deduction report.
Freight claims and overcharges30% of a carrier payment or credit actually posted on your statement.One LTL invoice and its bill of lading or delivery record.
Tariff surcharge recovery20% of a supplier credit or refund when it appears on a statement you show.One supplier invoice with the surcharge and the relevant agreement.
Construction preliminary noticesA fixed fee when the notice is ready for you to serve before the deadline.The project state, first furnishing date, owner and general contractor.
Supplier compliance documentsA fixed fee when the checked document set is delivered before the deadline.The customer or regulator request, deadline and supplier list.
Federal RFQ preparationA fixed fee when the sourcing brief and quote requests are delivered before close.The selected RFQ, your eligibility and supplier pricing.
State and local bid preparationA fixed fee when the bid package is delivered before close, whether or not you win.The selected tender, your qualifications and pricing inputs.

We use public sources for the first look. If you continue, we work from records you choose to share. Today we prepare disputes, claims, notices, supplier requests and bid materials for you to send, serve, file or submit. We do not contact third parties for you.

Rules

Three rules we keep

01

Every first look can be checked

It names its public source, says what it does not prove, and names the one record that would settle it.

02

Nothing is agreed until you press Accept

Proposed terms show their scope, fee and when the fee is earned. Only your press on the latest terms records agreement.

03

One private link for the whole case

Messages, terms, invoices and payment confirmations stay on one page you keep.

Questions

Common questions

What do I need to start?

Only your company website. No account, no documents and no explanation of the problem.

Who can see my first look?

Anyone you share its link with. It uses public information only and is kept out of search engines. Records, terms and invoices stay in a separate private case that opens only if you continue.

What does it cost?

The first look is free. Before any paid work, we agree the exact result, fee and proof. Recovery work is paid only from a confirmed reversal, credit or payment. Notice, compliance and bid preparation have a fixed fee only after you confirm the agreed work was delivered on time; an award or later payment is not their fee trigger.

How is anything agreed?

Proposed terms appear in your private case with their scope, fee and when the fee is earned. Nothing is agreed until you press Accept on them.

How do I pay an invoice?

By bank transfer, with the invoice number as the reference. The bank details appear beside any open invoice in your private case, and the case shows when the payment arrives.

What happens to what I send?

It is used to answer you. The privacy notice says what is kept and who hosts it.

More in the privacy notice and how it works.

Start with your website

First look free. Exact terms before work; no fee before the agreed result.

Check my website