We handle city and insurance claims end-to-end. You upload the basics. We do the paperwork, calls, and follow-ups. No win, no fee.
Tell us what happened, where, and when. Add photos and receipts if you have them (you can add more later).
We identify the correct city/agency (e.g., risk management, streets, utilities) and the exact form/portal they require.
Click-to-sign a limited authorization so we can file and follow up on your behalf.
We complete forms, package evidence, and submit via portal, email, or certified mail—whatever your city accepts.
We track statutory deadlines and nudge the city until there’s a decision. You’ll get status updates by email.
If approved, funds are disbursed. Where permitted, we receive the funds, deduct 15% (min $30), then send you the rest via check/ACH/Zelle. If the city pays you directly, you agree to pay our fee within 10 days. No win, no fee.
We deduct our fee first and send you the rest. If the payor pays you directly, you pay our fee within 10 days. See Terms.
