Just because they billed you
doesn’t mean you owe it.
Compare what you were charged with what you agreed to. Keep the source. Ask for a clear resolution.
One complimentary review per eligible email. No card required.
“Please explain the difference or correct the bill.”
Example only. A price difference requires context; it is not proof of an error or guaranteed savings.
A practical path to a resolution.
Compare like with like.
Review the same service, quantity and billing period. Every calculation shows its inputs.
Keep the source in sight.
Attach reviewed excerpts from a bill, agreement or written quote. Cite the exact lines behind a question.
Know what to do next.
Prepare an editable letter, record the response, and keep your next action with the case.
Choose a plan.
Every review includes comparisons, evidence references, editable letters and resolution tracking.
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Monthly plans renew automatically until canceled. Cancel through Manage billing before the next renewal. Included reviews reset each paid billing month and do not roll over. No automatic overage charges. A single review is a one-time purchase. Any applicable tax is shown in checkout. No recovery fee; no promised savings.
Keep the whole case together.
Sign in to start or reopen a review. We’ll email a six-digit code.
You can close the email window and return here. Keep the code private. It expires after 10 minutes.
Account and data
Delete individual cases in the resolution step. Account deletion removes saved cases and sessions; minimal billing and used-review records remain. An active subscription must end first.
Start a review
Name the company and record the amounts you want to compare. You’ll add the source evidence next.
My reviews
Sign in above to see your saved cases.
Bring the bill and the basis for comparison.
Add the bill, agreed rate, contract terms or written quote. Save only the relevant text after checking it against the original.
PDF up to 5 MB; scanned PDF up to 2.8 MB; image up to 2 MB; TXT/CSV up to 100 KB. Extraction can misread figures. Keep originals yourself.
Find relevant source lines
These references are keyword matches, not findings of wrongdoing.
Compare the same thing, on the same basis.
Use signed amounts for credits. Enter the same unit and whole quantity for each pair. Select the source lines, then confirm they cover the same dates, service and exclusions.
A specific, evidence-led request.
Generate from a saved comparison. Review the letter, add your name and account reference, and send it through the company’s official billing channel.
Generating again replaces the current letter. Your saved comparisons remain available.
Nothing is sent without your approval. This is a billing review request, not legal advice.
Send this reviewed letter
Verify the company’s official billing email. Replies go to your signed-in email. Provider acceptance and delivery to a mail server do not prove the letter was read.
Up to three delivery requests per account each day. If a delivery result is uncertain, check its receipt before retrying.
Keep the conversation moving.
Send the letter through the vendor’s verified channel. Keep the sent copy and response, then record your next action here.
Email follow-up reminders
Send reminders to your verified account email, with a maximum of two per case. Reminders start on or after the chosen date and stop when the case is resolved. These reminders do not contact the vendor.