Pricing

Worth $224,500 a year.Worth $301,000 a year. You pay a fraction. Guaranteed.

We pay your vendors, check every invoice against Metrc, and get your credits back. The credits are built to cover the fee.

We send your invoices, chase every past-due store in your name, and get you paid sooner.

Schedule a Demo
Your first year with us$500k/mo example
What you get
$224,500
  • Credits recovered$51,000
  • AP desk run for you$87,000
  • Overpayments caught + better vendor terms$60,000
  • Your time back + setup$26,500
What you pay
A fraction
Covered by the credits we recover
Pays for itself, or we refund the differenceChecked against your first 90 days.
Your first year with us
$500k
What you get
$301,000
  • Sales your reps add back$120,000
  • Bad debt avoided + cash sooner$96,900
  • AR desk run for you + setup$84,100
See the full breakdown
What we doWorth a month
  • Your reps back to sellingThe 10+ hours a week they spend chasing checks goes back into selling. Just 2% more sales is real money.
    $10,000added sales
  • Cash in the bank, soonerStores pay you about 15 days faster. That frees about $246,000 you no longer have to borrow, worth 15% a year at cannabis lending rates.
    $3,075
  • Bad debt you stop writing offEvery past-due store worked until it pays, with 0% installment plans for the slow ones. About 1% of sales.
    $5,000
  • Follow-up on a steady schedule, in your nameEvery past-due store, worked oldest first. Replaces the AR clerk hours a brand your size needs.
    $4,500
  • Every invoice sent with a one-click Pay Now linkStores pay from the email. No login, no processor in the middle.
    $500
  • Store replies handled for you"Send me the invoice again," "we paid that," "can we split it": answered fast.
    $750
  • A weekly "who owes what" list for every sales repYour reps walk into each store knowing exactly what's open.
    $300
  • QuickBooks kept currentPayments recorded as they land. Your bookkeeper stops chasing deposits.
    $750
  • Setup, done by usOpen invoices and customers loaded, every past-due store contacted. Included for every client.
    $2,500one time
What you pay
A fraction
Covered by what we collect
Every plan includes

No limits. No contracts.

One flat monthly price. Everything below comes with it.

UnlimitedPayments

Get paid by e-check or bank transfer (ACH), as often as your stores pay. No per-payment fees.

UnlimitedCollection campaigns

Run as many past-due pushes as you need, across every store that owes you.

UnlimitedReminder calls and emails

Every overdue store gets followed up, by phone and by email, until it pays.

UnlimitedSeats for your team

Add your whole team and every sales rep. No per-user pricing.

No contracts

Nothing to sign up front, and no setup fee.

No long-term obligation

Month to month. Stay because it works.

Cancel any time

Stop whenever you like. Nothing more is owed.

Built for cannabis100% compliant banking for cannabis payments

Your money moves through a fully compliant banking relationship set up for cannabis transactions. No workarounds, no frozen accounts.

The guarantee

The credits pay for it. Or we refund the difference.

We collect 25% of your past-due invoices. Or it's free.

If the credits we recover in your first 90 days come to less than you paid us, we pay you back the gap. You can't lose money hiring us.

Try it free for 30 days

No payment details to start. No contract or setup fee. Cancel any time.

The fine print, in plain English

How much does ShelfSpace cost?

Flat monthly price based on your brand's size, month-to-month, no contract. The price is set by your monthly wholesale sales. No per-invoice or per-payment fees, and we never take a cut of what we collect. We go over your price on the demo.

What if you don't collect?

Then you don't pay. If we don't collect 25% of your past-due invoices in the first month, the month is free.

Can I try it before I pay?

Yes. Your first 30 days are free, with nothing to pay up front, no contract and no setup fee. Book a demo and we set it up with you.

Is there a contract?

No. Month to month. If we aren't delivering, stop whenever you like. Nothing more is owed.

Will my stores know it's you?

Yes. Every invoice and reminder goes out in your name. Stores pay from the email with a one-click Pay Now link, by e-check or bank transfer (ACH), with no login.

What about my sales reps?

They get back to selling. Add your whole team and every rep at no extra cost, and each rep gets a weekly “who owes what” list for their stores.

Does it work with QuickBooks?

Yes, both ways. Connect QuickBooks and we import every open invoice and customer automatically, so there's nothing to re-enter. When a store pays, the payment lands in QuickBooks on its own. Record a payment in QuickBooks and ShelfSpace marks it paid and stops chasing that store. Your books and your collections always match.

How much work is it to switch?

Very little. Connect QuickBooks and your open invoices and customers come over automatically. We contact every past-due store. You see every invoice, reminder and payment in your own portal.