What to expect...

Here is a simplified outline of the surplus collection process.

Locate Surplus and Research-

Surplus Solutions USA locates surplus funds through a county tax auction audit. Subsequently, SSU searches for liens, unpaid taxes, or other encumbrances on the property that may hinder the collection of surplus funds.

Request to Proceed-

Once SSU initiates contact with the rightful owner through phone, text, and/or email. Maintaining full transparency, SSU seeks permission to proceed with the claim and collaborates on a contingency plan.

Agree- Sign- Notarize-

Upon obtaining consent, the Client engages with a notary to formally confirm the agreement through the signing of necessary documents.

Surplus Solutions USA goes to Work-

SSU works directly with the county ensuring the completion of all essential paperwork for filing the claim. Again, SSU covers all legal fees. Client Pays nothing until your surplus money is collected.

Waiting Period-

Post-filing, there is a waiting period during which the county conducts its research and paperwork to validate the surplus's clear status. This time frame spans from 3 weeks to 3 months, contingent on the county, surplus type, and the judicial or non-judicial nature of the process.

Pay Day-

Upon receiving funds from the county, the agreed-upon distribution between the Client and SSU is executed. Funds must be distributed within 2 business days whether the client or SSU receives the funds.