Once you have filled out the contact form via website, your claim will be evaluated by one of our Claims analysts. Based on the business intelligence we have on the company in question, we will decide the best course of action to take. The unique details of your claim will decide how your claims is processed; either using our in house resources or Utilizing our global network of Claim Analysts. Be aware of a more chilli

We’re Fastfixrecoverynetwork! We’re an American company, registered in Delaware and headquartered in Illinois, with a global focus and an international client base throughout North and South America, Europe, Africa, Asia, and Oceania.

After a thorough review of your case we will give you our professional analysis of your chances of success. Each case we accept has unique characteristics and requires slightly different strategies necessary to recover your funds. Please contact us to review your case.

Not in the slightest. Banks have dispute departments to handle issues such as these. And assuming you obtain a Chargeback, it will be paid not by your bank but by the receiving bank on the other end of the transaction from funds held in the account of the merchant whose service you have successfully challenged.

If it is, we’ll tell you upfront and explain why. We do not accept cases that present insurmountable obstacles. With a few general and specific questions about your case, we can determine if our services would be of benefit to you. We do understand the sensitives involved and all matters are kept confidential.

If that happens, please provide us with the bank’s response citing your chargeback claim and a copy of any supporting documentation the bank relied on in making its decision. We will then review that material and inform you what the next step may be.

Our Case Builder Chargeback Program is a self-activating platform for sums of less than $5,000. Our Advanced Assistance Chargeback Program is tailored for sums of $5,000 and above. This plan requires a nominal fee covering documentation and discussions with your bank that will be deducted on the invoice we send after you recover your money. Our Wire Transfer Recall Program is designed for clients who transferred funds by wire. Our Legal Assistance Program is available when the transaction is not covered by the terms of agreement set by credit card companies and/or banks.