Zero cost until we collect

Collect what you're
owed.

You did the work. You delivered. Now get paid — without damaging the relationships you've built.

No credit card required. Connect QuickBooks or Xero in 60 seconds.

The Problem

Late payments kill businesses.
Yours doesn't have to be next.

82%

of small businesses fail due to cash flow problems

$825B

in outstanding receivables across U.S. small businesses

27 days

average delay beyond payment terms for B2B invoices

Most business owners feel guilty about following up on unpaid invoices. They worry about damaging the relationship. So they wait. And wait. And eventually write it off.

But you can't serve your clients if you can't keep the lights on. Collecting what you're owed isn't aggressive — it's responsible.

Getting Started

Up and running in minutes

No implementation. No training. No waiting.

1

Connect your accounting software

One-click integration with QuickBooks and Xero. We sync your invoices automatically.

2

Set your guardrails

Tell us your tone, your boundaries, and your brand voice. We work within your rules.

3

We handle the rest

AI drafts the messages, our team reviews them, and your clients get professionally nudged.

Our Approach

Friendly first. Firm when needed.

Every invoice gets a tailored approach that matches its age. We give your clients every chance to do the right thing.

Friendly Reminder

1 - 30 days
No fee

A polite nudge — maybe it slipped through the cracks. We assume the best and keep it warm.

Firm Follow-up

31 - 60 days
5% of collected

A professional, clear request for payment. No ambiguity, no awkwardness — just business.

Escalation Notice

61 - 90 days
10% of collected

Consequences are outlined. The tone shifts from request to expectation.

Final Warning

91 - 120 days
15% of collected

Urgency is clear. We make it obvious that this is their last chance to resolve directly.

Last Resort

120+ days
20% of collected

Final demand before we explore every available option to recover what you're owed.

Legal Action

Legal
50% of collected

When all else fails, we pursue legal remedies on your behalf. Court filings, attorney engagement, and judgment enforcement — we handle it all.

Why Overdue

Built to protect your reputation

We're not a collection agency. We're a partner that helps you have the conversations you don't have time for.

AI-Crafted Messages

Every message is drafted by AI trained on thousands of successful collections — personalized to your debtor, your industry, and your brand voice.

Human-Reviewed

No message goes out without a real person reviewing it. Quality and tone are checked before anything reaches your client.

Relationship-First

You set the guardrails. We respect them. Your clients are treated the way you want them treated — always.

Stop leaving money
on the table.

Every day an invoice sits unpaid, it gets harder to collect. Connect your accounting software and we start working tomorrow. If we don't collect, you don't pay.

Get started — it's free

No credit card required. Set up in under 2 minutes.