Our Process & Service System
Initate your claim with us
STEP 1:
Once you decide to work with our services, we will arrange an appointment to review the necessary paperwork thoroughly. Depending on your preference and convenience, this meeting can be conducted in person, via overnight registered mail, or over the phone.
To initiate the process of filing unclaimed funds on your behalf with the state or county clerk's office, it is essential to sign all required documentation. To ensure the validity of the signatures, a notary will be made available to come to your location, or you may choose to visit a notary for this purpose. This step ensures that all signatures are appropriately verified and recorded for submission.
STEP 2:
After completing all necessary paperwork and obtaining the required signatures, we submit claims to the relevant government agencies to verify the authenticity of the unclaimed funds. The response time may vary, ranging from 3 to 4 months, depending on the specific county, city, or state involved. Once we receive a response from the agency and ensure all documentation is filed correctly and approved, our dedicated consultant handling your case will arrange a Zoom or phone call to provide you with a comprehensive update. Your queries or concerns you may have during this call will be addressed. Afterward, all that is left is to await the PAYDAY patiently...
STEP 3:
We will promptly contact you with this information upon receiving approvals from all the relevant agencies and obtaining an estimated timeline for the check issuance. Following the terms agreed upon in our contract, the disbursement of the funds will occur within 30 days from the date the check arrives at our office. Rest assured, we are committed to delivering the payment to you promptly as per our mutually agreed terms.