Post-purchase intake

Submit one billing case for manual review.

Use this intake after buying the $49 Personalized Billing Case Review. EveryDaySolver starts manual review only after the purchase reference can be reconciled against Gumroad sales for this product. Submission does not automatically verify payment. Target delivery is within approximately 12 hours after complete intake and confirmed purchase; this is a target, not a guaranteed deadline.

Privacy before you begin: do not provide full card numbers, bank account numbers, passwords, login credentials, Social Security numbers, complete unredacted statements, CVV codes, PINs, or unrelated financial details.

For suspected identity theft, stolen-card activity, or account takeover, contact your card issuer promptly using the number on the card or official banking app.

JavaScript is not required to submit this intake. Complete the required fields and use the submit button at the bottom of the form.

Step 1 of 5

Customer and purchase reference

Use the same email address used at Gumroad checkout. Enter the Gumroad order or receipt reference so EveryDaySolver can manually reconcile purchase eligibility before fulfillment begins.

Customer name

Customer email

Gumroad order or receipt reference

Step 2 of 5

Charge details

Enter the statement details you can safely share. Do not paste a full statement or upload screenshots in this version.

Statement descriptor

Amount

Charge date

Merchant or platform, if known

Recognition status

Use the primary transaction above as the starting point. Describe related transactions and accounts in the case summary below, using labels such as Account A rather than account numbers.

Step 3 of 5

What you already tried

Verification already attempted

Checked merchant account or billing page Searched email receipts or invoices Checked prior bank or card history Checked app-store or purchase history Checked household, employee, or authorized user context I have not completed verification yet

Merchant contacted?

Bank contacted?

Step 4 of 5

Responses received

Summarize only what was already received. Do not include passwords, full account numbers, or unredacted statement text.

Merchant response received

Bank response received

Step 5 of 5

Case summary and privacy confirmation

Connected billing case summary

Summarize connected records in the field above; no file upload is required. Use short excerpts with sensitive information removed. The reviewer uses this summary to map the timeline and compare records, and may request a narrowly scoped clarification by email.

Required confirmation

I confirm that I have not entered passwords, PINs, full card numbers, bank login credentials, Social Security numbers, government identification numbers, or other unnecessary sensitive credentials.

Contact Support

Submitting this form sends the intake to EveryDaySolver through Netlify Forms for manual fulfillment. It does not create an account, automatically verify payment, or prepare any report without human review.