Fees
Clear pricing. No recovery-funds cut.
We charge for defined service work, not for a promise. Fees are quoted per case and invoiced in milestones so you always know what you are paying for.
Fixed scope
Where the work can be defined upfront, you receive a fixed fee for that scope. The scope and fee are recorded before work begins.
Milestone invoices
For longer cases, the work is divided into stages. Each stage has its own invoice and deliverables, and you approve the next stage before it starts.
No success percentage
We do not take a percentage of your recovered funds, and we do not hold or transfer recovery proceeds. Service fees are separate from the outcome.
How invoices work
- 1 Your case manager defines the next scope of work and creates an invoice in the portal.
- 2 The invoice shows the service, amount, currency, due date, and accepted payment methods.
- 3 You pay externally using one of the approved methods and submit the transaction reference and proof in the portal.
- 4 A finance team member verifies the payment. The invoice updates automatically and a receipt remains available in your account.
Accepted payment methods
Your invoice will list the methods currently available for your currency and country. Methods can include bank transfer, PayPal, Cash App, or cryptocurrency where approved.
- Payment instructions are generated from your invoice.
- You upload proof and a reference for verification.
- Payments are never collected through this website by card.
Refunds and cancellation
If a milestone is cancelled before work begins, the applicable invoice is reviewed under the agreed refund terms. Any completed work remains chargeable. Full terms are provided before engagement.
Read the refund and cancellation policyNo surprises
Fees are agreed before substantive work starts.
Submitting a case and speaking with us is free. You only pay against a written scope and invoice.