Free audit · Beta
Send us the invoices you are not sure about.
Attach the corrected invoices and the bills of lading that go with them. Add inspection certificates and pack-out photos if you have them; they make the answer firmer. You will get a written report by email, normally within a few business days.
This is a beta. Clawback is new, and every report in this first group is read by a person before it is sent. Tell us where a report is wrong or unclear and we will fix it.
Received. Reference
Your documents are in the queue. The report goes to the email you gave, normally within a few business days. If something is unreadable we will write to ask for a better copy.
What comes back
| For each invoice | What it tells you |
|---|---|
| Verdict | Dispute, borderline, or pay |
| Amount | The dollars the correction added, and the part we think is recoverable |
| Reason | One line, with the arithmetic shown |
| Deadline | The last day to contest, and days remaining |
| Letter | A dispute letter drafted for each invoice marked dispute |
| Fix | What to change on the BOL so the correction does not repeat |