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FAQ

FAQ

FAQ

General Question

What is an unclaimed property?

Unclaimed property refers to assets or funds that have been abandoned or forgotten by their rightful owner and are being held by the government or other entities.

Types of unclaimed property:

  • Dormant bank accounts
  • Uncashed  checks
  • Insurance policies
  • Forgotten security deposits
How do I Know If I Have an unclaimed Property?

Visit the official government website or relevant databases where the unclaimed property is listed, and look for your name or the names of your relatives.

You should search in multiple states or jurisdictions if you or your relatives lived in different states.

Where Can I Find More Information?

You can check the state page where you reside in the unclaimed property section.

Claim process

Unclaimed property refers to assets or funds that have been abandoned or forgotten by their rightful owners and are being held by the government. We help real owners to recover their property.

STEP 1

You contact us and we verify that you have an unclaimed property, we signed a contract specifying the method of payment for the service.

STEP 2

We started the claim process and requested identification documents, proof of address, and supporting documentation for their claim.

STEP 3

Search for their or relatives’ names in the official government websites or databases.

STEP 4

Carefully review the details and contact the relevant agency or entity to confirm the owner if there are any doubts.

STEP 5

Complete required forms: Guide the customer in filling out the necessary claim forms accurately and providing all required information and documentation.

STEP 6

Carefully review the details and contact the relevant agency or entity to confirm the owner if there are any doubts.

STEP 7

Inquire about the claim status, and keep records of all communication.

STEP 8

Processing time may vary and encourage patience. Follow up if there are significant delays.

STEP 9

The customer will receive their unclaimed property through a check, direct deposit, or other means.

STEP 10

We issue the invoice for the agreed amount to be collected at the beginning of the transaction.