Our systematic process is designed to:
- Develop a supportable claim amount from existing or replicated invoices/cancelled drafts, or by using a variety of alternate calculations of derivation that the courts have deemed reasonable, accurate and acceptable in several cases.
- File the claim with proof of tracking and delivery
- Remain in communication with the administrators to ensure they receive all clarification/substantiation they require
- Receive accurate estimations and approved amounts from claim administrations for the claim amounts, refund amounts, and dates of distribution.