Our pricing is simple. We share 25% of what we recover for you—billed after payouts land in your bank account, with a line‑item invoice for every claim ID or refund. No recoveries? No fee.
Only after you've received carrier funds or credits
Line-item invoice
Shows claim IDs, carrier, paid dates/amounts, and fee breakdown (source of record)
No recoveries, no fee
We only charge when you get paid or credited
Billing by Brand
Invoices can be broken apart or detailed by brand / business unit.
Answers to common questions.
Carrier payments actually remitted to you; we invoice only after you’ve been paid.
No. No recoveries, no fee.
Monthly in arrears, with claim IDs, carrier, paid dates/amounts, check numbers or EFT ids, and fee calculation (source of record).
Not by default. For enterprise procurement, we can structure optional minimums/commitments while keeping fees outcome‑aligned. (Talk to Sales.)
Yes—paid pilots typically run 30–90 days. We stand up connectors (Shopify/BigCommerce/ShipStation/SFTP, UPS/FedEx), enable SSO/RBAC, baseline KPIs (minutes/claim, on‑time %, approval %, claim‑to‑cash), and run live claims (auto + customer‑identified). We conclude with an executive readout and rollout plan. USPS/DHL can be added as they go live.
Yes—you can sign up for a 30-day, risk free trial from our website. For SimpleClaims, most enterprise customers choose a 30–90‑day paid pilot with clear KPIs. (Talk to Sales.)
No—SimpleClaims complements insurance. We centralize carrier claims (loss/damage), prevent deadline/field misses, and produce clean evidence packs. If you use insurance, SimpleClaims still reduces effort and improves documentation quality.
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