Can You Help with International Cases?
Our experience with cross-border disputes and global refund recovery.
We successfully recover funds for customers worldwide who have disputes with international merchants, payment processors, and banks.
Countries We Serve
United States, Canada, UK, Australia, EU countries, and many others
International Payment Methods
Credit cards, wire transfers, digital wallets, and international bank transfers
Longer Processing Time
International cases typically take 30-45 days, sometimes longer due to international banking delays, currency differences, and regulatory requirements.
Domestic Merchant, International Customer
14-21 days (faster, payment processor in your home country)
International Merchant
30-45 days (slower, multiple jurisdictions involved)
International Banking Transfer
Additional 5-10 days for fund transfers
Regulatory Challenges
- • Different consumer protection laws by country
- • Tax and cross-border transaction regulations
- • Currency conversion complications
Documentation Needs
- • English translations of all documents
- • Certified identification documents
- • Proof of residency/address
Payment Processing
- • International banking delays (5-10 business days)
- • SWIFT transfer fees deducted from recovery
- • Currency exchange rates apply
1. Complete Documentation
Provide all transaction records, communications, proof of fraud, and certified translations if in another language.
2. Clear Identification
Submit certified copies of your passport, visa, or residency documentation.
3. Banking Details
Provide international banking account information for fund transfers (IBAN for EU, account numbers for others).
4. Patience
International cases take longer. Our team stays in communication throughout the extended timeline.