GlidefloGlideflo Pro pricing
Glideflo Pro, the fully managed claims service
Realised value climbing

Your back book is a fee engine.We run it. You watch the till.

Glideflo Pro takes the customers you already own and works them from first hello to won claim: qualification, outreach, identity checks, document processing, signature and submission through our HMRC registered tax partner. You do nothing operationally, and you see every penny of what it costs, because we price it the only way we price anything: our delivery cost, passed through at published rates, plus a published mark-up.

No creditsNo set-up fee at full scaleCost passed through at published rates Mark-up published, 60% falling to 30%Start with a 10,000 customer trial

The black box problem

Fully managed claims services are usually priced in ways that hide the workings.

Most of this market sells in bundles, seats or credits. A credit is not a thing you can price check. It is a token whose value depends on a conversion table the vendor controls, and when a pension claim burns five times the credits of a smaller claim, nobody outside the vendor can say whether that reflects cost or appetite.

We know, because we used to sell this service in credits ourselves. Buyers told us plainly that it felt like a black box, and they were right to push. So we removed the box. Glideflo Pro is now priced exactly like our re-engagement service: every email, text, connected minute, identity check and signature at the rate we actually pay, published on the rate card, with our mark-up printed next to it.

If you have seen an older Glideflo Pro quote in credits, this page supersedes it, and on a like for like book the numbers here are lower. Run your own book through the model and see.

0
estimated net fee income from a book of 100,000 customers, on the standard service and the calibrated assumptions in this model

What the service does

Four stages, all of them ours to run, all of them visible to you.

Find and engage

The platform qualifies every customer against each claim type, then runs the outreach itself, email, text and UK based telephone agents, on the channels you tick and no others.

File and submit

Identity checks, AI document processing, electronic signature and submission through our HMRC registered tax partner, who carries compliance sign off on every claim that goes in.

Prove and pay

Every action is timestamped into a six year audit vault, every won claim pays your fee, and the whole pipeline runs in a dashboard you can open any hour of any day.

Who we are

The team behind the platform

We are the team that recovered close to a billion pounds for claimants at We Fight Any Claim, and we run a lean Australian claims operation on this same platform from the UK today. Glideflo is a product of FSG Global Limited.

We are a technology company serving claims firms. Your book is a client relationship, never our opportunity, and your customers are contracted to you throughout.

Why the price is public

Your advisers will run these numbers through their own tools before the second meeting. We would rather they did. Every rate on this page is published, versioned and defensible, because in this market the vendor whose numbers check out is the one who gets the book.

The same rate card prices our re-engagement service, and spend on either counts toward the same mark-up ladder.

Design your service

Programme
0 months
Claims won
0
Your invoice
£0
Your net fees
£0

Every month

The programme month by month. Fees land after the claim lag for each type, three months for PCP Tax, six for Marriage Allowance and twelve for Pension Relief.
MonthProcessedClaims inInvoiced CumulativeFees landingFees to dateNet position

Estimated claims, win rates and fee income are illustrative, not a guarantee. Outcomes depend on the quality, completeness and consent of the data you provide, and on HMRC processing. The invoiced column includes our margin, applied in line with the mark-up ladder on the Your price page. All figures exclude VAT.

What you get, and how you get it

Every claim, document and payment reaches you in whichever way suits your operation.

Live dashboard

Watch the programme as it runs. Qualification, outreach, claims and fees appear in your dashboard in real time, with drill down to any single customer.

Full export

Download everything. Each case exports with its documents, signatures, submission record and audit certificate, one at a time or in bulk. Your data stays yours.

Straight into your system

Standard connectors and webhooks are included, so cases and settlements can flow directly into your CRM and accounts. Anything bespoke is passed through at cost, like everything else.

Compare three configurations

Each configuration below is priced against the same book, the same engagement rate and the same mark-up schedule. Your current selection is highlighted where it matches.
ConfigurationClaims wonDelivery cost MarginYour invoiceYour net feesPer won claim
Select Background Graphics for the best result when exporting. The link preserves every tick and slider exactly as you have set them.

How you pay

Nothing runs until it is paid for. How far ahead you pay is up to you. Select an option and every figure on this page follows it.
Monthly

Monthly in advance

Each month is quoted before it starts and runs once it is funded. You are never exposed beyond what you have already approved, and neither are we. Priced at the published mark-up.

Quarterly

Quarterly in advance

Fund the coming quarter in one payment and we take two points off the mark-up in every tranche.

Full phase

Phase up front

Pay the phase in full up front and we take five points off the mark-up in every tranche. The mark-up never falls below twenty five percent.

If a month is not funded the programme pauses, and a pause of more than thirty days closes the phase out. Any unspent balance is repayable at any time, less a £100 administration fee. You can also leave it on account for any future Glideflo service and we will add ten percent to it.

Your invoice

The programme you have configured, priced on the published schedule. All figures exclude VAT.
This programme

Your invoice

£0
Delivery cost, at actual£0
Our margin£0
Trial concierge, one-off£2,500.00
Total£0
Effective mark-up60%
Payment planMonthly in advance
Per customer processed£0.00
Per won claim£0.00

Where our margin sits

On this configuration, 0% of the delivery cost only exists once a customer actually engages and a claim is opened. The identity check, signature, document processing and archive lines are charged per claim, so if engagement comes in below the model those costs are never incurred and the invoice falls with them.

Payment schedule

PaymentDueCoversAmountRunning total

How the price is built

There is no set-up fee, no licence and no minimum term at full scale. A trial carries a single £2,500 concierge charge, which pays for the hands-on onboarding, data mapping and calibration that a ten thousand customer programme needs before it earns its keep. Beyond that, you pay for what you use.
One

We pass through cost

Every email, text message, connected minute, identity check, signature and megabyte of archive is charged at what it actually costs us to deliver. Those rates are published on the rate card, and you can verify most of them independently.

Two

We add our margin

We add a published mark-up on top of that cost. It starts at 60% and falls to 30% as your spend with us grows, across this service and re-engagement alike. It is a schedule rather than a negotiation, and it is the same for every client.

Three

That is the invoice

Your invoice carries two lines: what the service cost to deliver, and what we added. On a trial there is a third, the £2,500 concierge, once. Beyond that there is nothing else on it, no platform fee, no licence and no credits.

Mark-up ladder

The ladder is marginal rather than retroactive, so crossing a threshold reprices the spend after it, never the spend before it. Your position is set by your invoiced spend with Glideflo over the last twelve months, on any service, applied through this schedule from the bottom. Tranche boundaries are set on invoiced spend at the published rates, and the cost column shows the delivery cost that lands in each tranche once the mark-up is applied.
TrancheInvoiced spend fromInvoiced spend toMark-up Cost priced hereMargin

Where the money goes

This is the delivery cost for the programme you have configured, before any margin is added.
Select Background Graphics for the best result when exporting.

Your return

0
breakeven month, when cumulative fees pass cumulative invoices
£0
net position at the end of the programme, fees less invoices
0%
return on spend across the whole programme
£0
your all-in cost per won claim, margin included

One claim, worked end to end

What a single claim of each type costs you and pays you, on the service you have configured. Your fee is 25% of the claim value, of which you keep 80% after the tax partner's share.

The outreach share allocates the whole cost of contacting your book, including the customers who never respond, across the claims that open. Every other line is charged only when the claim itself exists. Values shown are the calibrated averages used throughout this model.

PCP Tax, ready when you are

Pending activation, by design

PCP Tax claims recover tax deducted from the interest portion of a PCP settlement, so they only exist once settlements are paying out. Until then the claim type sits ready in your programme at zero cost and zero volume.

When you are ready, we switch it on. There is no activation fee and no reconfiguration. PCP claims simply join the pipeline at the same published rates as everything else.

Why that matters

A book that has been through re-engagement is a book of consented, contact-verified, digitally active customers. That is exactly the audience PCP Tax needs, and the spend you made re-engaging them has already moved you down the mark-up ladder here.

Illustrative, honestly

Every projection on this page is a model, not a promise. Engagement, win rates and claim values are calibrated from our operating experience and published sources, and the model is built so you can move every assumption yourself and watch the consequences. Nothing here guarantees an HMRC outcome, and your own results will depend on the quality and consent of your data. We publish the workings precisely so that your advisers can pull them apart.

Why we publish this: developing our relationship

Carrier rates for text and email are published openly, wages in South Wales are a matter of public record, and employer national insurance and pension contributions are set by government. You could rebuild most of this table yourself.

There is therefore no advantage in hiding any of it, and a real advantage in not pretending. We would far rather discuss whether our costs are right than argue about whether our price is fair. If you believe any line here is wrong, bring us a supplier quote and we will happily compare.

We pay the Real Living Wage of £13.45 an hour rather than the statutory minimum of £12.71. That adds slightly to the cost of every minute, and we believe it is the right way to run a contact centre.

Rate card

What we pay, passed through at cost

These rates reflect our current supplier costs, so final pricing may be adjusted if those underlying costs change. We will give you advance notice in the unlikely event this happens prior to the next stated review period. SMS rates are per message of up to 160 characters, and our templates are built to fit a single message. This is the same rate card that prices our re-engagement service.

How the agent minute is built

Delivery assumptions

34567

What these assumptions mean

You are charged for connected minutes only. Dialling time, voicemail and wrap-up are absorbed in the utilisation figure, which is why the minute rate is set where it is. Outreach is budgeted at two dial attempts per customer, with a connect rate that follows the book quality you have stated, and claim handling at five agent minutes per claim, which you can move yourself above.

Document processing is budgeted at one hundred thousand model tokens per claim, which covers extraction, validation and drafting across the documents a typical claim needs. Archive allowances are twenty megabytes per case on digital only configurations and two hundred where telephony is included, because call recordings account for most of the storage.

Identity checks, postage and document processing are charged per opened claim, never per customer, so a customer who does not engage never generates those costs.

The small print that matters

Compliance carried properly

Every claim is submitted through our HMRC registered tax partner, who carries sign off. Outreach runs inside PECR and UK GDPR with quiet hours, permanent opt-outs and vulnerable customer routing built in, and the full service is documented for your own regulator, whether that is the SRA or the FCA.

Contracted cleanly

The binding suite is three documents: this commercial schedule, a service agreement and a data processing agreement. We act as processor, you remain controller, and your book cannot be used for anything except your own programme.

Run to service levels

The platform is operated to a 99.5% uptime service level with defined response times, and every case, document and call recording is retained in the audit vault for six years.

Select Background Graphics for the best result when exporting.
Invoice£0
Claims won0
Your fees£0