Your carrier is overcharging you. We get it back.
Every overcharge claimed back as credit. You pay only when it lands.
Tell us which carriers you use. Nothing to attach until we've agreed how your data is handled.
From overcharge to credit on your account.
We find what your carrier overcharged and claim it back. The credit comes off your bill.
- 01Your carrier overcharges youA wrong weight, zone or surcharge, buried in thousands of invoice lines.
- 02We find it and claim itEvery line checked against your contract. Every overcharge claimed for you.
- 03The credit lands on your accountIt comes off what you owe your carrier. We take 25% of it, and only then.
We don't check your invoice. We rebuild it.
So we catch the overcharges that look right.
Most audits compare the line with a rate card. We work out what each parcel should have cost from your contract. The example shows one a rate-card check would miss.
The 8 kg rate was applied correctly, so a rate-card check passes this line. The input was wrong, and only re-pricing the parcel finds it.
A deeper audit. A lower fee.
Every line of every invoice, rebuilt from your contract, for a smaller share of what comes back.
- Every line, every chargeRate, zone, weight band, rounding and volumetric divisor, on every invoice. Not a sample.
- Software does the checkingSo going deep costs no more. A person releases every claim.
- 25%, not 35–50%Pay-on-results parcel audits commonly take 35–50% of what they recover. We take 25%, only once credit lands.
35–50%: published fees of pay-on-results parcel audit firms, checked October 2026.
You only pay when we recover.
- No setup fee, no subscriptionNo minimum, no term, nothing to cancel.
- Charged only on recovered creditNot on overcharges found, and not on credit agreed but not yet landed.
- Reversed credit, reversed feeIf a carrier takes a credit back, our fee on it goes with it.
- Net of VATThe fee is worked out on the credit net of VAT, and the VAT is shown separately.
Straight answers before you start.
The usual questions, answered. Something else? Email us.
Will this damage our relationship with the carrier?
We claim only what your contract proves, with the working attached to every claim: the rate card, the clause and the arithmetic. Nothing speculative, and nothing sent on the off-chance. And nothing reaches your carrier in your name until an accountable person has released it.
How do we know the figures are right?
Every claim shows its working, and the platform checks its own. Your contract is replayed against your past invoices before it is relied on. Each claim's figures are run again from the carrier's original file before it leaves, and must agree to the penny. The totals are checked before every report, and a report that does not reconcile is held.
How does the money come back?
As credit on your carrier account, which reduces what you owe the carrier. It is not paid out as cash, and our fee is charged only once the credit has landed. The VAT on every credit is shown separately, so your accounts team can adjust the input VAT already reclaimed.
Which carriers do you cover?
The carriers you use. Each one is built from your own invoice files rather than a guess at the format, and every report says what is and isn't covered.
What do you need from us?
To start, the carriers you use and a rough monthly spend. Once we've agreed how your data is handled, one invoice and the rate card or contract behind it. To go live, one mailbox rule and a Letter of Authority for each carrier. Nothing else changes for you.
Is our data safe?
Nothing is sent until we've agreed in writing how your data is handled. We never ask for a carrier login. Your files are encrypted, kept apart from every other client's, and every action on them is logged. Ask us to delete them and we will.
What kinds of overcharge do you claim?
Billing errors: the wrong zone, the wrong volumetric divisor, the wrong weight band or rounding. Where a carrier has re-weighed a parcel, we ask for its record. We don't claim for late delivery on standard services, because UK carriers don't guarantee it.
Start with a free invoice check.
No software, no logins, no integration project.
What happens next
- 01You tell us your carriersHere, in a minute. Nothing to attach yet.
- 02We check one invoice, freeOnce we've agreed how your data is handled, you send one invoice and the rate card or contract behind it.
- 03You decide whether we go aheadIf you do, you sign a Letter of Authority we prepare and set one mailbox rule. We send a step-by-step guide.