Revenue dispute evidence for business owners
We prepare structured evidence packs, dispute response drafts, and compliance review notes for chargebacks, payout holds, retailer deductions, SaaS billing issues, and platform policy reviews. Remote support is available for clients in the US, UK, Canada, Australia, and EU.
Built for business owners who need a calm, documented response before the next chargeback deadline, payout review, retailer deduction, or platform compliance review.
Case lines
We keep the service narrow: business disputes where a better evidence file can change the quality of the next review, response, or internal decision.
Evidence packs for payment disputes, payout reviews, reserves, and chargebacks where order history, delivery records, customer messages, and policies need to tell one clean story.
Documentation support for retailer deductions, marketplace claims, shortages, returns, delivery disputes, and revenue leakage that needs a cleaner case file.
Merchant Center, Google Ads, and business-profile compliance reviews where the business needs a clearer timeline, policy fit, and supporting documentation.
How it works
Send the notice, reason code, deadline, timeline, screenshots, order records, payment records, and the outcome you need.
We identify likely policy triggers, missing evidence, contradiction risks, and the strongest facts a reviewer needs to see.
Receive a concise evidence file, response draft, risk notes, and next-step checklist for the owner to review and submit.
Deliverables
The output is designed to be reviewed by the business owner, sent through the right workflow, shared with a partner, or kept as a clean internal case file.
Chronology, proof table, policy or reason-code mapping, contradiction check, and missing evidence list.
Open sampleChargeback response, payout review note, retailer claim reply, customer follow-up, or escalation note.
Recommended next move, risk notes, what not to submit, and a simple deadline or evidence tracker.
Case pricing
Final pricing can change by case complexity. Each case starts with a clear scope, defined deliverables, and practical next steps before paid work begins.
$295
Focused case read, risk notes, evidence gaps, and a recommended next step.
$950
Full case file, evidence matrix, response draft, and owner-ready action plan.
From $1,800
Priority support for multiple disputes, payout reviews, or a recurring evidence workflow.
Direct work is handled by invoice or bank transfer after fit review. Marketplace-origin work stays inside marketplace escrow.
Compare packages and scopePractical FAQ
The goal is not to make a dispute sound simple. The goal is to make the next move clear, documented, and harder to dismiss.
No. Decisions stay with the platform, bank, payment provider, or marketplace. We improve the quality of the file: facts, timeline, evidence, policy relevance, and wording.
You can handle it internally. Clients usually bring us in when the deadline is close, the case has several moving parts, or the cost of a weak response is higher than the documentation fee.
No. Do not send passwords, recovery codes, card data, or private keys. We work from notices, screenshots, messages, order records, policy pages, and documents you choose to share.
Active revenue impact, a reason code or notice, a payment dispute, a payout hold, a retailer claim, or a clear deadline. Vague worries without documents are usually not ready.
Yes, when the selected package includes drafts. The draft is built around your case file, not a generic template copied from a forum.
We say so. A useful review may recommend not submitting yet, gathering missing proof first, or closing the issue internally instead of sending another weak response.
Yes. We are not a law firm and do not provide legal advice, but the case file is structured so you can share a clearer timeline, evidence list, and draft position with your own counsel if the matter escalates.
No. The service fee covers documented work: review, evidence structure, draft language, and next-step planning. We do not take a percentage of recovered revenue or imply control over platform outcomes.
Marketplace-origin work stays inside marketplace escrow. Direct work is handled by invoice or bank transfer after fit review.
You receive a materials checklist and scope note. If the case is a fit, we confirm the package, timeline, and payment route before paid work begins.
Platform Rescue Desk is not affiliated with payment providers, banks, marketplaces, Google, Shopify, Airbnb, or any listed platform. We do not guarantee chargeback reversal, payout release, review removal, reinstatement, or any specific platform decision. We help you present facts, evidence, and policy-relevant arguments clearly.
Start here
Tell us what happened, what you already tried, and when the next dispute, payout, claim, or response deadline hits.