We collect payment on your behalf using our zero-setup payment form. Once payment is collected we automatically transfer it to you within 5-7 business days.
We consider this a success, 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 to stop recovery.
Your customers will receive communications directly from InvoiceRecover. We will be contacting your customers on your behalf via email, test message, and phone to recover your past due invoices.
Great question, you can see preview a complete example schedule of recovery attempts here.
No. You can use InvoiceRecover to collect any unpaid invoice. Typically invoices added that are 30 days or more past due.
Not yet. Currently we contact people via email, text message, and phone calls. If physical mail or legal action would be helpful for you please let us know.