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Funds Withheld Recovery Strategy
For disbursement holds/reserve holds where clean documentation and case history consistency is critical.
What SRG does
- Review case history and enforcement reason
- Align invoices + bank proof (where relevant)
- Build a clean narrative and escalation sequence
- Reduce contradictions that slow disbursement
What you need
- Deactivation notice + timeline
- Invoices/receipts and supplier details (if relevant)
- Bank transaction proof that matches purchases
Request Case Review