01 / BUSINESS
Overpayments & credits
Explore duplicate vendor payments, unused account credits, and potential billing discrepancies using customer-authorized records.
Learn more ↗ INTELLIGENT RECOVERY DISCOVERY
Money overlooked.
Opportunity
rediscovered.
Credits, refunds, duplicate payments, and missed reimbursements can slip through the cracks. We help you explore potential recovery opportunities with a smarter, more transparent process.
✦ Transparent process✦ Privacy-minded✦ Human review
SO SMOOTH / RECOVERY● SYSTEM OVERVIEW
DISCOVERVERIFYRECOVER
✦ Built for clarity. Designed for confidence.
YOUR FIRST STEP · NO UPFRONT CHARGE
Find out what might be recoverable.
Tell us about a possible overpayment, refund, unused credit, or unclaimed-property question. We'll screen your inquiry and explain possible next steps.
01Private preliminary inquiry
02Email confirmation
03Human eligibility review
Submitting this form does not establish representation, authorize a claim, or create a fee agreement. Recovery is not guaranteed. Do not enter SSNs, banking credentials, account numbers, or confidential documents.
SECURE INQUIRY01 / 03 · START
Request a preliminary review
Complete the short form below. Required fields are marked *.
WHERE WE FOCUS
Value can hide in
plain sight.
From commercial payment discrepancies to overlooked credits, our approach starts with identifying a potential opportunity and verifying whether assistance is appropriate.
02 / OPERATIONS
Shipping & refunds
Review eligible carrier billing issues and refund opportunities, subject to carrier policies and account permissions.
Explore service ↗03 / DISCOVERY
Unclaimed funds research
Learn how to locate official unclaimed-property programs and understand the rules governing third-party assistance.
Explore service ↗THE SO SMOOTH METHOD
A more thoughtful way
to find what's missing.
We separate discovery from authorization, verification, and any paid recovery work. Nothing about an inquiry automatically appoints us as your representative.
View the process01DiscoverIdentify potential discrepancies or credits.
02VerifyConfirm source rules, ownership, and eligibility.
03AuthorizeReview any required scope and written agreement.
04ResolveSubmit through permitted channels and track outcomes.
LET'S TALK
Ready to look a little closer?
Tell us what you're trying to resolve. We'll help determine the appropriate next step.