We recover overdue B2B invoices, firmly and professionally, without putting your most important client relationships at risk. You only pay if we succeed.
Illustrative interface with sample data, not actual client results.
Recover the cash without costing you the customer. The terms make that promise enforceable.
Recurring invoices sent. Not paid. And nobody wants to be the one to push.
Push too hard and your client churns. In SaaS, a recovered invoice but a cancelled subscription is still a net loss. That’s the trap your AR team is stuck in.
Most back-office AR teams weren’t hired to navigate sensitive negotiations with senior enterprise contacts. The skill set is simply different.
A reminder goes out. No response. Awkward to escalate. The balance rolls over, and the relationship gets more complicated every month.
We sit in the gap between your AR team and an aggressive collector.
Every engagement is calibrated to preserve the business relationship, not just recover the invoice.
Retaining a paying customer long-term matters far more than one recovered invoice. That shapes every conversation.
30 days overdue or 18 months, we take it on. We work the hard cases too, not just the easy ones.
No call centers, no automated chasers. Experienced negotiators handle every engagement personally.
20% of what we recover. Nothing if we don’t. No retainers, no setup fees, no monthly charges.
You’ll know what we’ve said and to whom. Regular updates on every invoice and a direct line to us.
Every overdue invoice is working capital locked out of the business. Recovering it shortens your cash conversion cycle, cuts financing cost, and keeps the customer. Model the impact on your own numbers.
A model on your own assumptions, not a guarantee. Our fee is 20% of what we recover and nothing if we recover nothing, so your downside is zero.
Large enterprise invoice well past due. The debtor is still an active, renewing account, so the in-house team is reluctant to push and risk the relationship.
Sells into public sector or construction, where 90+ day payment is structural. AR reminders have gone unanswered for months.
An overdue balance sits on an account that’s up for renewal. Recovering the invoice and keeping the contract are both on the table.
From overdue invoice to paid, with no lengthy onboarding.
Share the overdue invoices, any age. We review the portfolio, align on approach, and get to work.
Specialists reach out on your behalf, in their native language, calibrated to keep the relationship intact. No scripts, no pressure.
When we collect, we take 20% of the recovered amount. If we don’t collect, you owe nothing.
No recovery, no fee. It’s that simple.
Tell us about your overdue invoices. We’ll give you an honest assessment. No commitment, no cost.
Straight answers, no fluff.