Choose Your Plan

CLASSIC
(BASIC SERVICE)
1. Conducting an analysis of your case
2. Identifying your merchant’s acts of misconduct in order to support your claim
3. Collecting all relevant items of the provided evidence material
4. Preparing comprehensive paperwork and developing a strategy for your dispute
5. Establishing communication with third parties, such as financial authorities, payment processors, merchants, banks etc.
6. Constant communication with your personal dispute resolution advisors 24/7 – step-by-step guidance and planning your case strategy
7. Phone conversations on your behalf with all entities involved in order to plan the strategy of recovering your funds via different sources
8. Drafting and signing a Letter of Authority to represent you client before third parties
 
 
$300 + 25%
 
* $300 is upfront and non-refundable
* 25% commission from the recovered funds
PREMIUM
(ADVANCED SERVICE)
1. Conducting an analysis of your case
2. Identifying your merchant’s acts of misconduct in order to support your claim
3. Collecting all relevant items of the provided evidence material
4. Preparing comprehensive paperwork and developing a strategy for your dispute
5. Establishing communication with third parties, such as financial authorities, payment processors, merchants, banks etc.
6. Constant communication with your personal dispute resolution advisors 24/7 – step-by-step guidance and planning your case strategy
7. Phone conversations on your behalf with all entities involved in order to plan the strategy of recovering your funds via different sources
8. Drafting and signing a Letter of Authority to represent you client before third parties
9. Organising a professional online information campaign to present your experience publicly to the online community
10. Giving your case the highest priority and full commitment to be resolved in the shortest time possible
 
 
$700 + 20%
 
* $700 is upfront and non-refundable
* 20% commission from the recovered funds
SUPREME
(COMPLEX SERVICE)
1. Conducting an analysis of your case
2. Identifying your merchant’s acts of misconduct in order to support your claim
3. Collecting all relevant items of the provided evidence material
4. Preparing comprehensive paperwork and developing a strategy for your dispute
5. Establishing communication with third parties, such as financial authorities, payment processors, merchants, banks etc.
6. Constant communication with your personal recovery advisors 24/7 – step-by-step guidance and planning your case strategy
7. Phone conversations with all entities involved in order to implement the strategy of recovering your funds via different sources
8. Drafting and signing a Letter of Authority to represent you client before third parties
9. Organising a professional online information campaign to present your experience publicly to the online community
10. Giving your case the highest priority and full commitment to be resolved in the shortest time possible
11. Obtaining a legal opinion relevant to the jurisdiction of the opposite party if necessary
12. Initiating court proceedings against the other party if necessary
 
 
10% upfront from the funds you lost + 5% commission
 
* 10% is upfront and non-refundable
* 5% commission from the recovered funds

$0.00

Amount you lost


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