After we have obtained confirmation from the vendor
that dollars are due to our client, we will prepare and submit via email a
thorough, well-documented recovery memo to our primary client contact. Dollars
are recovered either by way of a deduction processed by the client from the
vendor, or by way of the vendor issuing a refund check to the client. Each
recovery memo will outline the methodology to be used. We provide a recovery
summary of our confirmed recoveries on a regular basis during
the course of this project.