Our Case Managers recover that money for you, so that you can focus on running your business.
You’ll never be charged for cases that were not initiated by your Case Manager, and you'll always receive a detailed report of every case initiated on your behalf. Once you've been reimbursed, we'll send you a bill for 25% of what we've recovered.
Within 24 hours, we analyze 18 months of history to compile a detailed breakdown of what you're owed.
With a few clicks in Seller Central, your case manager will start reviewing your account everyday. You can leave the rest to us.