Send a screenshot of your 60+ day AR. We'll flag which accounts look worth chasing first, which ones are likely dead, and what we'd do next.
Best for owners or office managers sitting on old receivables and not sure what's still worth pursuing.
Some overdue balances are still collectible. Some are already dead. The expensive mistake is treating them all the same.
Aging reports usually mix real money with wishful thinking
Teams waste hours chasing the wrong accounts first
The right next action depends on age, amount, and customer pattern
Don't buy software first. Triage the receivables first.
Reply with a screenshot from QuickBooks, ServiceTitan, your spreadsheet, whatever you already use.
We'll tell you which balances look alive, which ones need immediate follow-up, and which ones are probably not worth more time.
If the review is useful, we can talk about handling follow-up. If not, you still leave with a cleaner priority list.
A plain-English breakdown of where to focus, based on the receivables you already have.
Quick note about Invoice #1042
Hi [Customer Name],
Hope the [service] is working great! Just a friendly heads-up that Invoice #1042 for $[amount] was due on [date].
Pay securely in 30 seconds:
Questions? Just reply here.
Thanks,
[Your Business]
Hi [Name], [Your Business] here. Invoice #1042 ($[amount]) is still open. Pay in seconds: [link]. Reply STOP to opt out.
92% open rate on SMS vs. 20% for email alone. Short, direct, actionable.
Final reminder: Invoice #1042
Hi [Customer Name],
This is our final reminder for Invoice #1042 ($[amount]), now 14 days past due.
To avoid any further action, please pay by [date+7]:
If there's an issue, please reply and we'll work it out.
Regards,
[Your Business]
Most collection tools ask you to trust a system before they've shown they understand your receivables. This does the opposite. We show judgment first.
You send one screenshot. We send back a prioritized read.
No setup call required.
You stop guessing which balances are real opportunities.
Multi-channel outreach. If you want help after the review, we can handle outreach strategy.
Use the reporting you already have. Screenshot is enough to start.
Your team stops poking obviously dead balances and focuses on collectible ones.
You get a concise list of what to do next, not another bloated report.
The first deliverable is a useful opinion, not a product tour.
If you have a 60+ day aging report, we'll review it and tell you what we'd prioritize first.
No software commitment
Start with the aging report you already have.
You do not need to buy software, migrate systems, or sit through a long sales process to see if this is useful.
Send the AR. Get the read.
Then decide if you want help beyond that.
A rough calculator, not a promise.
Their aging report looks full of money, but they don't know what's still alive.
The point is simple:
Old AR decays fast
Consistent follow-up matters
But triage matters first
You need to know which balances are worth that follow-up effort.
Security & Trust
Bank-Level Encryption
256-bit SSL
Works With Any Invoicing Tool
Your Data Never Shared
Reply with your email and we'll ask for the screenshot. Then we'll send back a prioritized read.
(833) 382-3794Fast, low-friction, and concrete.
Simple: we only get paid when you get paid. If we recover $10,000 in unpaid invoices, our fee is $1,500. If we recover nothing, you owe us nothing. Zero risk.
Just a screenshot of your 60+ day aging report. QuickBooks, ServiceTitan, spreadsheet, whatever you already have.
A short prioritized read: which accounts look collectible, which ones need action now, and which ones probably are not worth more effort.
No. The first step is just the review. If it's useful, then we can talk about deeper help.
No. We can start from a screenshot alone.
Owners and office managers at contractor businesses with overdue AR and no clean prioritization.
Nothing. The first review is free.