Pricing
Simple flat-fee pricing
Predictable monthly pricing based on the number of accounts you place with us — with daily call, email, or text reminders on every account.
How Our Service Works
Consistent follow-up, without the overhead
You place the accounts you want managed. We handle daily reminders, documentation, and updates — while you stay in full control.
Place your accounts
You choose which accounts to place with us. We only work on the receivables you assign — nothing more, nothing less.
Daily reminders
We send one friendly, professional reminder per account each business day — by phone call, email, or text — letting your customers know they have an open invoice to pay.
Documentation & updates
Every interaction is logged and documented. You receive regular status updates so you're never left wondering where things stand.
You stay in control
Your accounts remain yours. We handle the persistent follow-up while you maintain full oversight of your receivables.
Simple Flat-Fee Pricing
Choose the plan that fits your portfolio
All plans include one reminder per account each business day — by phone call, email, or text.
1–99 accounts placed
$250/month
Most Popular
100–499 accounts placed
$500/month
500+ accounts placed
$900/month
Pricing is based on the number of accounts you place with us each month. Straightforward, predictable, and easy to plan for.
- Predictable monthly flat-fee pricing
- One reminder per account, per business day
- Outreach by phone call, email, or text
- Full documentation of every interaction
- Regular status updates on your placed accounts
- Enhanced recovery options available on request
Need more than daily reminders?
For higher-volume collection efforts or aged-debt accounts, contact us to discuss enhanced recovery options tailored to your portfolio.
FAQ
Common pricing questions
How does billing work?
You're billed a flat monthly fee based on the number of accounts you place with us. Your tier is determined by how many accounts are active in your portfolio each month.
What counts as an account?
Each individual receivable or debtor you place for us to manage counts as one account. We'll help you determine the right plan during onboarding.
What's included in every plan?
Every tier includes one friendly, professional reminder per account each business day — by phone call, email, or text — plus full documentation and regular status updates.
What if I need more aggressive collection?
Contact us to discuss enhanced recovery options for higher-volume outreach or aged-debt accounts. We'll work with you to find the right approach for your portfolio.