Common pain
Buyers keep products after chargebacks, abuse refunds, dispute delivery, or leave sellers with platform write-offs.
Industry debt recovery
Marketplace losses need order-level evidence. Use platform exports to support recovery review.
RevRecoup helps marketplace and ecommerce sellers organize chargebacks, unpaid orders, buyer disputes, and platform evidence into reviewable recovery files.
Almost worldwide recovery support
Sanctions and local-law screening
Submit debts online
Industry recovery fit
What makes these claims worth reviewing.
Useful evidence
Order export, payment record, tracking, delivery proof, customer messages, return status, chargeback outcome, and refund history.
Recovery fit
Strong files show delivered goods, customer identity, no valid return, and a balance that can be pursued.
Submission workflow
From account data to recovery activity.
1
Upload the account
Add debtor details, amount owed, invoice age, country, and source documents.
2
Screen the file
RevRecoup reviews claim type, evidence, dispute status, sanctions risk, and local recovery fit.
3
Pursue the balance
Workable files move into documented demand, follow-up, payment plan, or escalation review.
4
Track outcomes
Payments, responses, disputes, and closure reasons stay visible in your account.
Recover unpaid marketplace sellers balances
Create a free account and submit debts owed to your business for review.
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