XVILANAeroCore

Pricing

You pay a share of what is recovered. Nothing else.

The commercial model is a contingency. There is no fee to look, no fee to file, and no fee on a finding the supplier will not credit. The client risks nothing but the paper they already have.

ItemCharge
Running an auditNothing
Set-up, integration or licenceNothing
Fee on verified recoveries45%
Findings the supplier rejectsNothing
Filing and collectionIncluded
Retainer or minimumNone
The fee is a contingency on recoveries. Every other line in the table costs nothing.

What counts as a recovery

  • A refund paid by the supplier.
  • A credit note the client can apply against future invoices.
  • An invoice the supplier withdraws.
  • Not a recovery: a finding in dispute, a finding rejected, or an internal estimate our own team produced.

How the fee is raised

Fees are invoiced after the corresponding recovery is credited to the client, and each invoice states the recovery it is computed on and the share taken — so it can be re-derived from its own face. On request, the fee can be collected by bank debit through Stripe when the recovery lands; the client is charged for neither method.

We never hold the recovery itself. It is credited by the supplier to the airline, and our invoice follows it.

The rate recorded in an acceptance is the rate that applies to that engagement, and the full terms are published at engagement terms. Read them before you accept them — they are short, and they are the document that governs the work.