Frequently Asked Questions
We specialize in managing outstanding invoices for both individuals and businesses. Our approach ensures seamless payment management without involving any legal processes.
Our process is straightforward and respectful. We start with polite reminders via SMS, email, or phone calls. Over time, our reminders become slightly more frequent to encourage timely payments. This process includes easy payment options and a dispute resolution link, if needed.
No, our approach is designed to maintain positive customer relationships. We use a respectful communication strategy that gently reminds customers to pay. Our methods remain customer-centric and only become more persistent when absolutely necessary.
No, we are not a collections agency. Our platform focuses on payment reminders and invoice management to help customers settle their balances smoothly and efficiently, without any legal involvement or aggressive tactics.
Our pricing is based on the volume and complexity of receivables. We offer flexible plans that scale with your needs, and our subscription-based model provides access to a set volume of receivables. This structure ensures full transparency by allowing you to easily calculate the cost per invoice.
Our process has proven highly successful, with the majority of invoices paid in full. Our respectful approach and user-friendly system allow for a high rate of timely payments, making it easy for your customers to settle their balances.