Unpaid Invoice
: Debt Collection Redefined

High-Tech Solutions with Minimal Involvement and Maximum Returns.

How it Works

Stage 1:

Submit Debtor Information

You start the process by providing us with the necessary information about the delinquent debtor. This includes their contact details, the outstanding debt amount, and any relevant documentation. Our user-friendly interface makes this step quick and easy. Don't have their info? Try Find my Debtor, our sister program.

Stage 2:

AI Devises an Action Plan

Automated system meticulously analyzes debtors' credit histories and various factors to devise a tailored acquisition plan. Powered by advanced AI, our system goes beyond traditional approaches, deducing the most effective strategies for debt acquisition. Trust SmartCollect to revolutionize your debt recovery process with precision, efficiency, and a strategic edge. Recovering debt has never been smarter.

Stage 3:

Notify the Debtor

After acquiring the debtor's details, we formally notify the debtor of our engagement with a respected debt collection agency tasked with recovering the overdue amount. It's noteworthy that 95% of debtors choose to settle their debts within just 5 days of receiving this official notice.

Stage 4:

Stay Informed

Throughout the process, you'll receive regular updates on our progress. Our cutting-edge, AI-driven system ensures maximum efficiency and transparency. You' will know exactly what's happening and when. With a success rate of over 90%, you can have confidence in the outcome.

Step 1: Submit Debtor's Info

You start the process by providing us with the necessary information about the delinquent debtor. This includes their contact details, the outstanding debt amount, and any relevant documentation. Our user-friendly interface makes this step quick and easy. Don't have their info? Try Find my Debtor, our sister program.

Step 2: Automated Action Plan

Automated system meticulously analyzes debtors' credit histories and various factors to devise a tailored acquisition plan. Our system goes beyond traditional approaches, deducing the most effective strategies for debt recovery. Trust us to revolutionize your debt recovery process with precision, efficiency, and a strategic edge. Recovering debt has never been smarter.

Step 3: Notify the Debtor

After acquiring the debtor's details, we formally notify the debtor of our engagement with a respected debt collection agency tasked with recovering the overdue amount. It's noteworthy that 95% of debtors choose to settle their debts within just 5 days of receiving this official notice.

Step 4: Stay Informed

Throughout the process, you'll receive regular updates on our progress. Our cutting-edge system ensures maximum efficiency and transparency. You will know exactly what's happening and when. With a success rate of over 90%, you can have confidence in the outcome.

Step 5: Retrieve Your Funds

The final step is the most rewarding. Thanks to our rigorous and legally sound process, you can expect to see the successful recovery of your money. We take care of all the necessary steps, from negotiation to collection, while keeping you informed along the way. Your financial recovery is our top priority.

Stage 5:

Retrieve Your Funds

The final step is the most rewarding. Thanks to our rigorous and legally sound process, you can expect to see the successful recovery of your money. We take care of all the necessary steps, from negotiation to collection, while keeping you informed along 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