A trusted chargeback dispute company you can count on!

The number one trusted chargeback management company in the world. Our number one priority is taking care of our customers fraudulent chargebacks and preventing them from happening. With our unique approach, business consultation and years of experience in all industries, we are confident in getting your money back.

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Credit Card Dispute
Chargeback Dispute Process
Dispute Chargebacks

The approach when disputing chargebacks is key to winning and recovering potential lost revenue.

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Account Management Services
Account Management

Complete knowledge of customer accounts and status of funds.

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Chargeback Prevention Services
Chargeback Prevention

Lowering risk and Increase profits by avoiding chargebacks and additional fees.

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We wont stop collection efforts
Collection Service

We don’t stop working for you and offer other means to get your money back.

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STOP LOSING AND START WINNING CHARGEBACKS!

  • Do you have a devastating amount of chargebacks?
  • Do you have a specialists doing your chargebacks for you?
  • Do you find that chargebacks are tedious and time consuming?
  • Are you losing chargebacks that you feel you should be winning?
  • Upset that you lost a chargeback and provided your product/service for free?
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Talk to a Trusted Specialist and Call (801) 637-0818

Benefits of having a personal advocate working to eliminate future chargebacks!

Our service takes the tedious research, paperwork, and follow up that is necessary for your company to receive these funds back, out of your hands. At Chargeback Advocates we have an extremely high winning rate due to our attention to detail with your particular company’s products/services, procedures and policies. Information from each of these elements is crucial to winning the chargeback. We dedicate our time to help you recover profits rightfully earned for services and products that your company has already transacted. We take pride in working hard to help your business remain financially stable and free of chargebacks.

90 Percent Winning Ratio
Up to 90% Winning Ratio

We handle all your company’s chargebacks from start to finish, saving your company time, keeping money in your pocket and maintaining your merchant account in good standing. Our priority is to fight for your company, retaining money that is rightfully yours, freeing up valuable company time and maintaining your company’s reputation of integrity. With our unique innovative asset protection system, we are able to win up to 90% of your chargebacks, prevent rolling reserve fees, cancellations and position your company to avoid future chargebacks.

Prevent Future Chargebacks
Prevent Future Chargebacks

Our account specialist educate themselves about your company’s products, services, contracts and systems, to better serve you and the accuracy of providing chargeback support. Our specialist will also evaluate these elements to help your company determine a path for improvement geared to avoiding future fraudulent chargebacks. Creating a custom chargeback plan specific to the needs of each customer to insure positive cash flow is essential for a company’s financial health.

Unfair Fraudulent Chargebacks
Unfair Fraudulent Chargebacks

We understand how difficult it can be to operate a business while dealing with fraud and unfair disputes leveled against your company. We intend to relieve the stress by helping you to create a chargeback free environment and maintain the positive cash flow companies need to survive. We identify with your hard work and dedication and come to you with that same level of drive, helping your company to maintain the success it has achieved and to help it continue to grow. We provide long term solutions to ensure longevity.

We Wont Give Up
We Wont Give Up

We also have an optional collection service available for any chargeback that may be lost in the chargeback process due to banks non review of documentation resulting in decisions ruled in card holders favor. This doesn’t happen often, but as a full service provider we have made this available for your company if applicable. At times you may find the only way to get your money back is through aggressive collection efforts. Such as; calls, emails, text, reporting to the credit bureau and/or court.

Some of Our Services Include the Following
  • Complete review of the customers account and chargeback dispute.
  • Collection of all documentation to assist in a victory for each and every chargeback.
  • Notation of chargeback and reasoning on your customer’s account in your CRM system.
  • Complete the dispute process with your Merchant Provider in the manner that they will keep your account in good standing with them.
  • Follow up on all chargebacks with the Merchant Provider.
  • We will identify probable outcomes for each chargeback dependent on its unique issues, develop a plan of action to proceed. Our dialogue and information exchange will keep you in full control and set your company up for success.
  • Return a hard copy of each chargeback to your company for your records.
  • Monthly reporting on chargebacks processed for your company, details on what was done with the chargeback, and the results of those actions. Ultimately giving you a report with statistics of our success rate for your company.
  • If we notice anything that may be affecting the winning rate on your chargebacks, we will assist you in adjusting this for a higher retention rate.