We run the reminders, the calls, the demand letters, and the escalation — as a fractional AR & Collections Manager — without ever holding, routing, or touching your receivables. This site has two front doors: one for the businesses we collect for, one for the people funding the build.
Same company, same trust structure, two different questions to answer. Pick the one that's yours.
Reminders before invoices are even due, live phone outreach, formal demand letters, and a portal that shows every invoice, call log, and payment status — starting at $149/month, plus a success fee only on what we help you collect.
Subscription revenue at 85%+ gross margin, commission revenue earned only when clients actually get paid, and a structural reason small businesses say yes: we never open a trust account.