877-581-2566
Unpaid Invoice: Debt Collection Redefined
High-Tech Solutions with Minimal Involvement and Maximum Returns.
How it Works
Stage 1:
Submit Debtor Information
Enter the debtor's contact info, debt amount, and relevant documents. Our streamlined interface gets you on track fast to secure your cash flow. Don't have their info? Try Find my Debtor, our sister program.
Stage 2:
AI Devises an Action Plan
Our automated system analyzes credit histories to create a custom plan that outsmarts traditional methods. It delivers precise, efficient, and strategic debt recovery so you capture cash flow smarter.
Stage 3:
Notify the Debtor
Once we have the debtor's details, we notify them of our trusted collection partner—95% settle within 5 days.
Stage 4:
Stay Informed
Stay informed with regular updates through our transparent system. With over 90% success, you'll always know what's happening and be in control.
Step 1: Submit Debtor's Info
Enter the debtor's contact info, debt amount, and relevant documents. Our streamlined interface gets you on track fast to secure your cash flow. Try Find my Debtor, our sister program.
Step 2: Automated Action Plan
Our automated system analyzes credit histories to create a custom plan that outsmarts traditional methods. It delivers precise, efficient, and strategic debt recovery so you capture cash flow smarter.
Step 3: Notify the Debtor
Once we have the debtor's details, we notify them of our trusted collection partner—95% settle within 5 days.
Step 4: Stay Informed
Stay informed with regular updates through our transparent system. With over 90% success, you'll always know what's happening and be in control.
Step 5: Retrieve Your Funds
Your money comes back to you. Our rigorous, legally sound process handles everything from negotiation to collection, keeping you updated every step of the way. Your financial recovery is our top priority.
Stage 5:
Retrieve Your Funds
Your money comes back to you. Our rigorous, legally sound process handles everything from negotiation to collection, keeping you updated every step of the way. Your financial recovery is our top priority.
Pricing Plans
basic PLAN
$99
MONTHLY
For small businesses managing a few outstanding accounts. Ideal for those needing simple automated reminders.
Up to 10 accounts per month
Automated email & SMS notifications
Customizable payment reminder templates
Basic tracking dashboard
One-click payment link integration
pro PLAN
$299
MONTHLY
Perfect for businesses needing more advanced automation and insights to manage client accounts at scale.
Up to 50 accounts per month
Advanced automated email & SMS sequences
Escalation workflows for overdue accounts
Branded communication templates
Real-time tracking & reporting
ENTERPRISE PLAN
$999
MONTHLY
For high-volume businesses requiring full automation and optimization with no limits.
Unlimited accounts per month
Full automation with AI-driven optimization
Multi-channel communication
Custom escalation workflows
Dedicated account manager
Integration with CRM & accounting software
Advanced reporting & analytics
Lets talk Pricing
Let us help you get what's owed.
We don't charge unless we collect
30%
Accounts under 1 Years old
40%
Accounts Over 1 Years old
50%
Balances Under $1,000
We are a collection agency that understands the importance of time. We offer easy pricing and will work efficiently to collect your debt in a professional manner.
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Contact@unpaidinvoice.com
877-581-2566