The house
A recovery desk, not another dashboard.
Avoir exists to get cash and credits back for billing mistakes that already happened — and to be paid only when they do.
The work
Your vendors overcharged you. Most teams never write the email.
Startups buy software the messy way. Five people have cards. Tools are bought in Slack. Someone leaves; their seat keeps billing. Someone “cancels” in the product and the card keeps charging. Finance sees a ledger soup. Nobody has time to reconcile eighty vendors against contracts.
We monetize the mistakes vendors should correct — duplicates, charges after cancel, missing credits — not the lecture to cancel unused seats next month. Finding the line is the easy part. The product is closing: evidence, a claim you approve, and chase until the credit posts.
The terms
Paid on recovery
- 25%
Of posted cash or credits
If a refund or credit memo hits your account, we invoice a quarter of that amount.
- 0%
If nothing comes back
No retainer. No charge on “you should cancel this.” Nothing recovered, nothing owed.
- You
Approve every outreach
CSV upload — no login to your bank. You send the email, or you authorize us to.
Free to check