Your Recovery Starts in Four Steps
A clear, documented path from first submission to distribution of recovered funds.
Submit Your Information
Upload the records that show what you bought, what you were promised and what you paid.
- Invoices
- Receipts
- Emails
- Payment records
PPH AI Qualification
Our proprietary PPH AI evaluates your case against our acceptance criteria and flags the strengths and gaps in your documentation.
Recovery Process
If your case is accepted, our specialists begin pursuing recovery and keep you updated as the matter progresses.
Receive Your Funds
Once recovery is completed, funds are distributed according to the terms of your written agreement.
What to Gather Before You Start
Having these documents ready can significantly speed up the evaluation process.
Invoice
Any invoice, contract or signed agreement issued by the company you paid.
Proof of Payment
Bank statements, card statements, wire confirmations or transfer receipts.
Emails or Communication
Emails, text messages or chat logs showing what you were promised.
What the Evaluation Actually Looks At
Qualification is not a formality. It is the step that decides whether we take your case at all, and it is applied consistently to every submission we receive.
- Is there documentary evidence of what was promised?
- Is there a clear, traceable record of payment?
- Does the timeline fall within a workable window?
- Is the counterparty identifiable and reachable?
- Is the amount at issue sufficient to justify the process?
Ready to Find Out if You Qualify?
Discover whether your case meets PPH's qualification standards in just a few minutes.