FedEx · INV-2026-0421 audited
773298145621 · dim reweigh $24.86 $18.42
773298145645 · address corr. $142.10 $96.40
773298145669 · fuel surcharge $64.20 $51.80
773298145706 · saturday $32.55 $28.10
recovered $263.71+$68.99
illustrative example
We Are Auditing Now - Join The Waitlist

Stop fighting FedEx invoices. We'll do it for you.

You ship. Invoices arrive with errors. You don't have time to comb through every line of every one — and the small stuff adds up fast.

Join the waitlist → No recovery, no fee.
What we do

We audit every shipment against what you were quoted, file disputes under FedEx's own refund policies, manage the back-and-forth, and chase it to resolution.

We check for
  • Dimensional reweighs
  • Address corrections
  • Residential surcharges
  • Late-delivery guarantees
  • Fuel surcharges
  • Saturday delivery
  • Accessorials
  • …the lot
When FedEx pays out

You'll see it as one of three things — and we'll tell you which.

Carrier credits arrive in different shapes depending on the dispute type and timing. We track each one to its exact landing spot so you know what to reconcile against.

01 · DIRECT REFUND

Money back to your account

FedEx wires the recovered amount directly to your account on file. Most common for late-delivery guarantee claims.

↳ ACH ••2841 +$314.20
02 · STATEMENT CREDIT

Applied to an upcoming invoice

FedEx posts a credit memo against your next billing cycle. We watch for it and reconcile it against the original dispute.

↳ next invoice −$218.50
03 · REVISED INVOICE

Current invoice re-issued

If the dispute resolves before payment, FedEx re-issues the current invoice with the corrected amount. You pay the lower number.

↳ INV-2026-0421 −$68.99
Pricing

You don't pay us until FedEx pays you.

Once a credit is confirmed — refund posted, credit memo applied, or revised invoice issued — we bill 25% of what we recovered.

No recovery, no fee.

Our fee 25%
Of what we recover for you contingency
Setup fee $0
Monthly minimum $0
Cancellation anytime
We invoice only after FedEx has paid (or credited, or revised). If a dispute is denied, you owe nothing on that line. Service fee billed bi-weekly via ACH on a separate invoice — never deducted from your recovery.
After signup

Two things happen when you sign up.

One backward, one forward. Both run in parallel from day one.

01 / BACKWARD

We pull your last 6 months of invoices and audit them line by line.

Older disputes take longer, but you don't have to do anything — we'll work them in the background and let you know as each one settles.

pull audit file settle
02 / FORWARD

We monitor every new invoice going forward.

We flag disputes as they arise, manage them through to resolution, and tell you when each invoice is clean and good to pay.

ingest flag dispute clear

That's it. You stop reading FedEx invoices.

We get paid when you get paid.

Join the waitlist →
6-step signup · onboarding takes about 8 minutes