Automated collections for your overdue invoices

Get paid faster, increase your cashflow, and save hours of time chasing down past due invoices.


Sounds pretty good, how does it work?

Add your overdue invoices

Grab your overdue invoices that are ready for collections, typically 30 days past due or more, and add them to your dashboard.

❤️ P.s. we offer free personal on-boarding.

Fully automated email collections

Our system automatically starts the collections process. We send a pre-written sequence of emails to collect on your invoice.

Zero-setup payment form

No coding required. We send customers to a distraction-free payment form that is optimized to convert and get invoices paid.

Watch the magic happen

See as emails are sent, track opens and clicks, and watch as your invoices get paid.

Start Collecting

Does it really really work?

Short answer is YES. But let us explain why...

We're a third-party

By sending in a third-party to collect this tells your customers that you're serious. We act on your behalf and this gently increases the pressure on your customers to pay.

We strike the right tone

It's important to communicate in the right way. Too strong and its off-putting. Too soft and it gets dismissed. We've perfected a balanced approach that leads to results.

We're persistent for you

You have better things to do than manually chase down every customer that wont pay. Don't waste your valuable time and money. Once we're on the job we keep working day and night so you don't have to.

We make it easy to pay

No excuses. We make it incredibly easy for customers to pay using a debit/credit card or ACH payment. You don't have to setup anything and our pre-setup payment form is proven to convert.


How much does it cost?

Zero-risk to get started and see InvoiceRecover in action.

Yearlyover a 15% discount

Percent Recovered

10% of collected invoices

  • Recover unlimited invoices
  • Automated email campaigns
  • Email tracking
  • Pre-setup payment form
  • Personal on-boarding
Join the WaitlistJoin the Waitlist

Flat Fee

0% of collected invoices

  • Recover unlimited invoices
  • Automated email campaigns
  • Email tracking
  • Pre-setup payment form
  • Personal on-boarding
Join the WaitlistJoin the Waitlist

Still have questions?

Don't see your question answered? Email us.

How does collecting payment work?

We collect payment on your behalf. Once payment is collected we automatically transfer it to you within 5-7 business days.

Are there any payment processing fees?

Yes, we use Stripe for payment processing. Generally we charge 2.9% + 30¢ for card payments and 0.8% capped at $5.00 for ACH payments. Full details on processing fees can be found here

Does it matter how far past due an invoice is?

No. You can use InvoiceRecover to collect any unpaid invoice. Typically invoices added that are 30 days or more past due.

What if customers pay outside InvoiceRecover?

We consider this a success since you got paid. We know sometimes customers prefer to pay you directly. We just ask that you mark the invoice as paid in your dashboard. You won't be charged for any invoices collected directly.

What do the emails look like?

Great question, you can see a some example emails here.

Who will be contacting my customers?

Your customers will receive communications directly from InvoiceRecover. We will be contacting your customers on your behalf to recover your past due invoices. We will reference your company name in all communications.

Does InvoiceRecover buy debt?

No. We don't buy or transfer any debt. Instead you simply authorize us to attempt to collect the debt on your behalf.

Does InvoiceRecover make phone calls, send physical mail, or take legal action?

Not yet. Currently we only contact people via our automated email system. If phone calls, physical mail, or legal action would be helpful for you please let us know.

Get your overdue invoices paid.