Company
Terms of Service
InvoiceAudit.com identifies candidate claims from customer-provided records. The public site explains the review process; actual recovery authority, fee treatment, confidentiality, retention, and vendor communications are governed by the customer agreement.
- A review can surface candidate recoveries, validation issues, and savings leads; it does not guarantee vendor acceptance or recovered dollars.
- Customers are responsible for approving vendor outreach and confirming who has authority to pursue a claim.
- Commercial use is governed by the signed customer agreement, including success fee definition, recovered-value treatment, confidentiality, retention, and dispute handling.
Recovery outcomes
- Outcomes can include vendor rejection, additional document requests, refund, credit, offset, balance correction, negotiated settlement, or closure with no recovery.
- Savings leads and recoverable claims remain separate in reporting so estimated opportunity does not become an implied guarantee.
- InvoiceAudit.com can recommend next actions, but customer approval controls whether and how a claim proceeds.