We get you paid.

The same way a great AR department would, in your name. Every open invoice goes out with a one-click Pay Now link. Then every past-due store gets a steady schedule of reminders until it pays, plus a polite phone call or a one-page final notice for the old ones. We answer the store replies, and your reps get a list every Monday of who owes what. You never chase an invoice again.

From the Pay Now link in the email: an ACH bank transfer or a digital check, straight from the store's own bank account. No login and no card fees. A store that can't pay it all at once can set up an interest-free payment plan. The money goes straight to you. We never hold it.

A flat monthly price set by the size of your brand, never a cut of what we collect. We quote it on a 30-minute call, after we've looked at your past-due invoices. And if we don't collect 25% of your past-due invoices in the first month, it's free.

Not hard at all. Simply upload an invoice and click “Collect”. That's it.

Book a 30-minute call with Chris. We'll look at your past-due invoices together, show you what's collectable, and give you a price. If it's a fit, you upload an invoice, click “Collect”, and we take it from there.