An AI agent that recovers your written-off invoices.

No. Practically and legally, we're you. Every message goes out under your business's name as your authorized agent. No agency letterhead, no legal threats, no credit-bureau reporting, no intimidating calls. Your customer never feels “sent to collections,” and that is exactly why the relationship survives.

Business-to-business invoices only, roughly 60–180 days overdue, $500 or more, with no active dispute about the work. If the customer who owes you is a consumer (a homeowner, a couple, a patient), we can't take it. That's a different legal world, and staying out of it is part of how we protect you.

Small B2B service firms: marketing and creative agencies, staffing and recruiting firms, commercial subcontractors, IT and managed-service providers, consultants, and freelance teams: any business whose customers are other businesses.

The sender on every email and text is your business: your name, your voice, your tone. Your customer experiences a courteous follow-up from you, not a stranger. You see every message and every reply in your dashboard, and you can step in at any time.

It's designed around the opposite. Messages read like a friendly bookkeeper, never a debt collector: strict frequency caps, never a threat, and the instant your customer pushes back, everything freezes and a human takes over. Most overdue B2B invoices were never refused; they were lost in someone's accounts-payable pile. A polite, consistent nudge is usually all it takes.

Everything stops, in seconds. The AI never argues a dispute. The case routes to a human and to you, and you decide how to resolve it. Sometimes the customer is right, and we help you fix it gracefully. Outreach resumes only on your instruction.

It operates inside hard limits you approve upfront: for example, settlement discounts up to 10% and payment plans up to 3 months. Anything outside those bounds, plus every dispute or hardship reply, goes to a human. In your first weeks you can approve each message before it sends, and every decision is logged with its reasoning, where you can read it.

Email first, with polite text messages as a follow-up channel. Any “please stop contacting me” request is honored instantly, every time.

One number: 20% of what's actually recovered. No setup fee, no monthly fee, no minimums, no charge for trying. If we recover nothing, you owe nothing. Not a reduced fee. Nothing.

Never. Your customer pays you directly, using your bank details or a payment link wired to your own account. We receive only a confirmation that payment landed, then invoice our 20% separately. Your money never passes through our hands.

That counts. You confirm the payment in your dashboard and the same 20% applies. Recovery is recovery, whichever rail it arrives on.

An optional $99/month plan most clients add after their first recovery: we watch your receivables from day one, so invoices get a professional nudge at day 35 instead of a rescue at day 90.

Yes, by design. We work commercial (business-to-business) debt only, which sits outside consumer-collection law, and we act as your authorized agent in your own name, not as a third-party agency. No legal threats, capped contact frequency, a state-by-state screen on every debtor at intake, and an instant pause on any dispute or hardship. (We're a recovery service, not a law firm. For advice about a specific debt, talk to your attorney.)

Three things, ten minutes: your oldest unpaid invoices (PDF, or a CSV from QuickBooks/Xero), your customer's contact details, and a signed one-page authorization letting us act in your name. Most clients are live within a day.

Instantly, from your dashboard. No questions, no fee. You only ever owe the 20% on money already recovered.