Our Process
Step 1
Initial Contact
Our company performs a vast audit of several agencies throughout the United States for unclaimed funds. We notify individuals and families that are owed funds via phone, email, and mail, or whatever means necessary. If you are on this site, chances are you’ve already been contacted by our company and are owed money.
Step 2
Agreement
We schedule a 3rd-party notary to meet you in person at a time and a place of your choosing to get the paperwork signed that is required so our company can commence the work on your behalf.
Step 3
Filing The Petition
Once we receive the documents our legal team and/or representative goes to work preparing the required paperwork for submitting the file to the applicable entity. In total, this process can be 3 to 6 weeks or longer, depending on the complexity of the file.
Step 4
Cash Your Check
As soon as the claim is approved and the funds have cleared our account, your check is immediately issued. and sent out to you or the place or person you assign the funds to.
Please note the funds received are taxable, so we would urge you to consult with a tax professional as to any taxes you may owe on the funds collected.