Get paid what you're owed.
Upload an unpaid invoice. We mail a four-letter collection series over 45 days on your behalf. Your customer pays you directly — and you keep every dollar.
$49.00 one-time setup · cases from $9.99 · no subscription
Stage 1 — Self-collection
One credit covers one customer and all four mailed letters. Every letter tells them to pay you directly.
Payment request
A friendly but firm notice of the overdue balance.
Second notice
A clear reminder asking for payment or a reason for dispute.
Past due — urgent
A firmer notice that the account is seriously overdue.
Final notice
Last call before the account may be referred for collection.
Stage 2 — Unleash the Debt Dogs
Still not paid after all four letters? Soon you'll hand the account to our collection agents. They send their own letter series and take payment directly. No recovery, no fee — we only keep 50% of what we collect.
Get started with Stage 1