EveryDaySolver provides free educational billing guides and paid human-reviewed services. The Charge Resolution Action Pack costs $19 one-time for one unresolved transaction or bounded billing issue. The Personalized Billing Case Review costs $49 one-time for one connected billing case involving conflicting records, multiple accounts, or related events. Both provide written preparation and practical next steps; the $49 review additionally maps the connected timeline, accounts, and evidence relationships.
Gumroad handles checkout, payment processing, and purchase receipts. After purchase, submit the appropriate intake with your receipt reference. EveryDaySolver checks the purchase, manually reviews the complete intake, and emails your personalized result. Target delivery is within approximately 12 hours after complete intake and confirmed purchase. This is a target, not a guaranteed deadline. Contact support before buying if you need a firm deadline; urgent account-security action should not wait for this service.
Paid intake transmits the contact details, purchase reference, and billing summary you choose to submit through Netlify Forms for EveryDaySolver to review. The intake does not accept file uploads. If clarification is needed, share only the narrowly requested information with sensitive details removed. Do not submit full bank statements, card numbers, CVV, PINs, passwords, login credentials, or government identification numbers. See the privacy page for data handling and deletion requests.
everydaysolver does not access bank accounts, card accounts, merchant accounts, apple ids, google accounts, microsoft accounts, paypal accounts, or any other customer accounts.
Paid services include human review of the information you submit. EveryDaySolver does not provide legal, financial, or banking advice; determine fraud; recover money; represent you; file disputes; cancel subscriptions; or contact a merchant, payment provider, or bank on your behalf. Emergency account compromise, identity theft, denied-dispute appeals, and unrelated cases are outside the paid service scope.
customers are responsible for checking their own transaction evidence and deciding whether to contact a merchant, payment provider, or bank. a descriptor match or completed template does not establish that a charge is fraudulent, require a bank to approve a dispute, or guarantee a refund, recovery, or other dispute outcome.
Review the product details and refund terms shown at Gumroad checkout before purchasing. For a missing report, incomplete service, or service refund request, email EveryDaySolver with your purchase reference. For payment-processing issues, use the support details on the Gumroad receipt. A request is reviewed individually; it is not an automatic refund approval. The service fee pays for the stated review and preparation, not a successful merchant refund or bank dispute outcome.
Need immediate action? Start here
Still seeing a charge you don’t recognize?
If the charge is a subscription, it may keep billing until it is cancelled with the merchant or in your account settings. If you believe it is unauthorized, contact your bank or card issuer.
