The exact procedure depends on where the money is held, but the core workflow remains straightforward.
Potential funds are identified through public records, agency lists and other lawful sources.
We confirm the source, claimant, amount when available, deadline and documentation requirements.
You receive the applicable written agreement and disclosures and decide whether to proceed.
Required identity, ownership, estate, business or transaction documents are organized for the claim.
The claim or recovery request is submitted under the applicable agency or private-process requirements.
ReCovr tracks requests for additional information and communicates status through processing.
Payment is issued under the rules of the particular program, agency or recovery matter.
The recovery file is documented and closed after payment and applicable fee handling.