A ceiling, not a surprise.

The structure

A fixed monthly base. What you pay whatever happens.

Plus a share of what you recover. Only on credits that actually arrived and were recorded against a claim. Recover nothing and there is no share.

Under a hard monthly cap. A number known in advance. Recover $500 or $50,000 in a month and you never pay more than the cap.

Why it is shaped this way

You are buying spend predictability. A price you cannot forecast would contradict the product on its own invoice.

The share is calculated from credits that landed, not from findings we reported. A finding is an argument; a credit is money. Charging for the first would mean charging for being loud.

What the numbers are

Not published yet, and I would rather say that than post a figure that changes.

The cap is set per account against your monthly logistics spend, so the honest answer is that it depends on a number only you have. Send it and you get the cap back — no call attached.

How the bill is built

Every cent on your invoice traces to a specific credit, from a specific claim, on a specific date, and the billing screen shows that trail. Fractions of a cent round in your favour.

There is no charge for findings, no charge for seats, and no minimum term.