Solution · S2

Bank Fee Recovery

A targeted solution to identify, claim and recover bank overcharges, then reset pricing so they do not return.

Overview

What this engagement delivers

Bank fees are rarely reviewed and frequently wrong. Bank Fee Recovery reconciles your charges against agreed terms, builds a defensible claim for every overcharge, pursues the recovery with your banks and resets pricing so the gain is permanent.

The challenge it solves

  • Charges go unreviewed across many accounts and entities.
  • Pricing tiers no longer reflect actual volumes.
  • There is no clear owner or process for challenging charges.
Our Approach

How we work

01

Reconcile

Compare every charge against contracted pricing and volumes.

02

Claim

Build an evidenced, defensible recovery claim.

03

Recover

Pursue the recovery with each bank through to resolution.

04

Reset

Renegotiate pricing and install a review cadence.

What You Receive

Deliverables

Scope is defined up front and agreed case by case with your team.

Deliverable
What It Contains
Charge analysis
A line-by-line reconciliation of charged versus agreed fees.
Recovery claim
A documented claim for each overcharge identified.
Bank negotiations
Support to secure the recovery and reset terms.
Pricing reset
Recommended tariffs based on your real activity.
Ongoing review
A simple cadence to keep pricing aligned.
How It Runs

The engagement, phase by phase

The sequence is fixed; the pace is agreed case by case around your priorities.

01

Gather

Collect statements, tariffs and account data.

02

Reconcile

Quantify the overcharges and draft the claim.

03

Recover

Pursue each bank to recovery.

04

Reset

Reprice and protect the gain.

Fast
Focused on a quick, provable result
Evidenced
Each claim reconciled to source
Permanent
Pricing reset to stop recurrence

Recover what your banks owe you.

We will review your statements and estimate the recovery.

Book a Scoping Call