Late-delivery guarantee
Every package with a committed delivery time is checked against the carrier's on-time guarantee. Late deliveries are flagged and claim-drafted within the 15-day window.
ParcelRecoup recovers billing overcharges, un-applied contract discounts, and service-failure refunds from UPS and FedEx invoices — with an internal AI engine parsing every line, a logistics expert owning dispute strategy, and a flat documentation fee. No software to operate, no contingency.
Every UPS and FedEx invoice contains a measurable slice of line items that are wrong or refundable: dimensional-weight miscalculations, address-correction misfires, duplicate charges, residential/delivery-area surcharge misclassification, negotiated discounts not applied, billed-but-voided labels, and late-delivery guarantee failures. Carriers only pay these back on request, within a tight 15-day window, and never volunteer them.
Most shippers reconcile invoices manually — or not at all. They miss the window, can't map each line item to their negotiated contract, and don't chase small-dollar errors. Incumbent audit firms either take 30–50% of recovery (expensive) or sell dashboards the shipper must operate (shelfware).
ParcelRecoup exists to close that gap with a single, exhaustive documentation standard applied identically to every file.
We do not summarize the terms and hope. Every claim is scored against a versioned rule pack tied to the exact text of the applicable UPS and FedEx service guides. These are the provisions each pack is held to.
Every package with a committed delivery time is checked against the carrier's on-time guarantee. Late deliveries are flagged and claim-drafted within the 15-day window.
FedEx's Money-Back Guarantee is verified for applicability (including peak-season suspensions). Eligible late or failed deliveries are claimed.
Billed dimensional weight is compared to actual dimensions from the invoice or manifest. Overcharges due to miscalculation are identified and claimed.
Negotiated discounts are compared against billed rates. Any line item where the discount was not applied is flagged and claimed.
Residential, delivery-area, address-correction, and other surcharges are verified against the package characteristics. Misclassifications are claimed.
Billed-but-voided labels, duplicate shipments, and other billing errors are identified through cross-reference with the shipper's manifest or tracking data.
AI extracts and drafts. Deterministic rules — running as code, outside the model — decide what is complete. A human specialist signs every release. That order is never reversed.
Upload your carrier invoices and contract. We return a free completeness read: which claim categories and line items are recoverable, and which are missing.
As your authorized clerical agent, we parse every line item from the invoice, compare against carrier rate tables and your negotiated contract, and build the claim matrix.
Each claim is drafted from validated data and the carrier service guide rule pack into field-locked templates — no legal opinions, no invented facts.
Amounts reconcile to the invoice to the penny; the 15-day window is verified; the claim checklist is resolved; SCRA is screened. Any failure blocks release.
A logistics specialist reviews the exception queue and signs the release. High-value or complex claims route to attorney review first.
You receive the pack: claim letters, claim matrix, evidence log, filing checklist, and a leakage report — ready for the shipper to submit under its own name.
The deliverable is completeness itself — every claim category and line item accounted for or explicitly exception-coded. Nothing is left implicit.
The gates that decide completeness are code, not a model's opinion. A drafting error cannot slip past a carrier service guide requirement.
We prepare documentation and run searches as your clerical agent. We never contact the carrier, give legal advice, or conduct the dispute.
Simple, predictable, and aligned with a documentation standard — not a cut of any recovery.
Start with a free Leakage Scan. Send your carrier invoices and contract and we'll return a completeness read against every applicable carrier service guide provision.
Documentation-completeness service · not legal advice · the shipper submits every claim.