The following steps outline the process involved to secure the return of your unclaimed funds:
Step 1: Sign our agreement and return a copy of it to us by fax or regular mail.
Step 2: Once we receive the agreement, we will supply you with the information necessary to begin your claims process: The location of your funds, the exact amount due you, the original issue date of the funds and the original account or check number, all of which are necessary to complete your claim.
Step 3: When you have received the above information, you mail a letter and claim form that we have prepared for you to the agency holding your funds. Once you have sent the required letter, claim form and proof of identity, the holder will validate your claim and send you a check.
Step 4: As soon as you receive your funds, you mail us the amount agreed upon in our contract.