Unlock Hidden Profits:
Transform Your Declines and Chargebacks into Cash Flow with Zero Risk!
Hey there, every business owner hates declines and chargebacks. But what if you could turn those into profits?
Yes, really.
Hey there, let's talk about something every business owner hates –
declines and
chargebacks.
What if I told you there's a way to turn those into profits? Yeah, you heard that right.
Here's the deal: if you’re dealing with at least 1000 declines and
chargebacks combined every month,
we’ve got the solution
you’ve been looking for.
Our proprietary revenue recovery services can turn that negative revenue into a positive cash flow with zero risk and zero up front cost to you.
Simple.
You send us your monthly file of subscription declines and chargeback orders, no credit card info needed. We take it from there, leveraging our network of recovery services to collect on them.
The Result?
Extra cash flow from what you thought was lost forever.
Instead of writing these off as uncollectable accounts; send them to us and let us try to recover after all processing attempts have been exhausted. Depending on your file,
you could see up to a 20% recovery rate.
Turn those declines and chargebacks into profits with
Last Chance Recover. It’s time to boost your bottom line without lifting a finger. Ready to get started?
Let’s make it happen.
Simple.
You send us your monthly file of subscription declines and chargeback orders, no credit card info needed. We take it from there, leveraging our network of recovery services to collect on them.
The Result?
Extra cash flow from what you thought was lost forever.
Frequently Asked Questions
What Are the Key Benefits of Using This Service?
Uncover lost revenue from chargebacks and unbillable accounts that would otherwise be gone forever. Leverage our proprietary revenue recovery systems to boost your bottom line, and the best part? You only pay for performance.
How Does This Service Stand Out from Competitors?
We’re your "Last Chance" revenue recovery service, stepping in after all other salvage attempts have failed. With banks and card issuers declining charges more than ever, and consumers being able to chargeback easier and for virtually anything, Card Not Present (CNP) and subscription billing has become increasingly tough. We help recover your revenue from legitimate charges that failed to bill through no fault of your own.
How Easy Is It to Implement and Start Using This Service?
Setup takes less than 5 minutes. Just create an account, fill in a few details, export your file of accounts (no credit card data needed), and upload it into our portal. We handle the rest. Plus, we are working on direct integration with leading CRMs to make this process seamless.
Is This the Same as Chargeback Management or Decline Salvage?
Our revenue recovery process is not the same thing as chargeback management or decline salvage services.
Chargeback management is all about fighting back when a customer disputes a charge—you're working to reverse that chargeback and recover revenue through the credit card company.
Decline salvage, on the other hand, is about giving a failed transaction a second shot by reattempting the payment at the right time when there's a better chance it'll go through.
Now, our service? That's the last resort. It's what you should do after you’ve tried everything else—chargeback management, decline salvage—and you’re still owed money. At this point, you're handing it off to us to try and recover what these other services could not.
What Does This Service Cost?
We work on a 50/50 performance-based contingency. There are no upfront costs to you, so send us your files and see what we can recover for you!
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