While it is our aim to achieve the maximum recovery for your organization, we understand that to be worthwhile, we must keep your involvement to a minimum. Our services include completing all paperwork and negotiations that are necessary to secure your refunds.
Once you contract with National Refunds, a member of our team will meet with a member of your accounting or finance department to gather pertinent company and vendor information. We will review and analyze all relevant information and begin the process of identifying and securing refunds for your organization. We will verify whether your company is entitled to any refunds and notify you within 60 days. Thereafter, we will provide you with an estimate of the timing and provide regular updates on the status of your refunds.
To achieve maximum results for our clients, we have developed a national database to track refund opportunities available to our clients.
Our staff has assisted hundreds of customers in securing millions of dollars in refunds.
No fee is due until we achieve results for your organization. National Refunds operates on a contingent fee basis.