Get paid faster, increase your cashflow, and save hours of time chasing down past due 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.
Our system automatically starts the collections process. We send a pre-written sequence of emails to collect on your invoice.
No coding required. We send customers to a distraction-free payment form that is optimized to convert and get invoices paid.
See as emails are sent, track opens and clicks, and watch as your invoices get paid.
Short answer is YES. But let us explain why...
Zero-risk to get started and see InvoiceRecover in action.
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We collect payment on your behalf. Once payment is collected we automatically transfer it to you within 5-7 business days.
No. You can use InvoiceRecover to collect any unpaid invoice. Typically invoices added that are 30 days or more past due.
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.
Great question, you can see a some example emails here.
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.
No. We don't buy or transfer any debt. Instead you simply authorize us to attempt to collect the debt on your behalf.
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.