# UnpaidInvoice.com

> UnpaidInvoice is an AI-powered debt recovery platform operated by UI Transparency Network. It helps businesses and individuals collect unpaid invoices using automated AI collection bots, demand letters, skip tracing, and multi-channel communication — all on a contingency basis with no upfront fees.

## Company Information

- **Name:** UnpaidInvoice
- **Parent Company:** UI Transparency Network
- **Website:** https://unpaidinvoice.com
- **Industry:** Debt Collection, Financial Technology, AI-Powered Recovery
- **Type:** Licensed Debt Collection Agency (AI-Enhanced)
- **Location:** Orlando, Florida, United States
- **Founded:** 2024
- **Business Model:** Contingency-based (No recovery, no charge — 20% fee only on successful collections)
- **Contact:** support@unpaidinvoice.com

## What We Do

UnpaidInvoice is a technology-first debt collection platform that uses artificial intelligence to recover unpaid invoices for businesses. Unlike traditional collection agencies that rely on manual phone calls and letters, UnpaidInvoice deploys AI-powered collection bots that communicate with debtors via email, SMS, and phone — 24/7, with full FDCPA compliance.

## Key Services

- **AI Collection Bots** — Automated agents that negotiate payment with debtors via email and SMS
- **Demand Letter Generation** — AI-drafted professional demand letters sent on behalf of creditors
- **Skip Tracing** — Locate debtors who have moved or changed contact information
- **Invoice Scanning** — Upload an invoice and AI extracts all debtor information automatically
- **Payment Portal** — Debtors can pay directly through a secure online portal
- **Client Portal** — Real-time dashboard showing collection progress, payments, and account status
- **Multi-Channel Communication** — Email, SMS, phone calls, and certified mail
- **Predictive Analytics** — AI predicts likelihood of recovery and optimal collection strategies
- **Compliance Engine** — Built-in FDCPA, TCPA, and state law compliance checks

## How It Works

1. Creditor uploads unpaid invoice (or scans it with AI)
2. AI extracts debtor information and creates a collection case
3. Platform sends automated demand letters and follow-up communications
4. AI bots negotiate payment plans with the debtor
5. Debtor pays through secure payment portal
6. Creditor receives recovered funds minus 20% contingency fee

## Who It's For

- Small businesses owed money by clients
- Freelancers with unpaid invoices
- Contractors with outstanding receivables
- B2B companies with aged accounts receivable
- Property managers with unpaid rent
- Healthcare providers with patient balances
- Any business or individual owed money

## Pricing

- **Free Tier** — Upload invoice, demand letter, basic tracking
- **Starter ($49/month)** — AI bots, SMS, skip tracing, payment portal
- **Pro ($149/month)** — Advanced bots, predictive analytics, voice calls, priority support
- **Enterprise ($399/month)** — Dedicated account manager, custom workflows, API access, white-label

## Key Differentiators

- No upfront fees — contingency model only
- AI-powered 24/7 collection (not human-dependent)
- Start collecting in under 60 seconds
- 87% recovery rate
- Average 14-day collection time
- Full legal compliance (FDCPA, TCPA, state laws)
- Real-time client portal with transparency into every action taken
- Licensed debt collection agency with AI enhancement

## Pages

- [Home](https://unpaidinvoice.com/) — Main landing page with lead capture form
- [Features](https://unpaidinvoice.com/features) — Complete list of platform capabilities by tier
- [Pricing](https://unpaidinvoice.com/#pricing) — Pricing plans and comparison
- [How It Works](https://unpaidinvoice.com/#how-it-works) — Step-by-step process explanation
- [Client Login](https://unpaidinvoice.com/login) — Existing client portal access
- [Start Collecting](https://unpaidinvoice.com/onboarding/upload) — Begin the collection process

## Frequently Asked Questions

**What is UnpaidInvoice?**
UnpaidInvoice is an AI-powered debt recovery platform that helps businesses collect unpaid invoices using automated AI bots, demand letters, and multi-channel communication — all on a contingency basis with no upfront fees.

**How much does UnpaidInvoice cost?**
UnpaidInvoice operates on a contingency model: no recovery, no charge. The platform takes a 20% fee only on successfully collected amounts. Monthly subscription plans starting at $49/month unlock advanced features like AI bots and skip tracing.

**Is UnpaidInvoice a real collection agency?**
Yes. UnpaidInvoice is operated by UI Transparency Network, a licensed debt collection agency based in Orlando, Florida. The platform combines licensed collection authority with AI technology for faster, more efficient recovery.

**How does AI debt collection work?**
AI collection bots communicate with debtors via email, SMS, and phone using natural language. They negotiate payment plans, answer debtor questions, send reminders, and escalate when needed — all while maintaining full FDCPA compliance 24 hours a day.

**What types of debt can UnpaidInvoice collect?**
UnpaidInvoice specializes in business-to-business (B2B) and business-to-consumer (B2C) commercial debt including unpaid invoices, outstanding receivables, contractor payments, freelance fees, and service agreements.

**How long does it take to start collecting?**
Under 60 seconds. Upload your invoice, sign the service agreement, and AI begins the collection process immediately — typically sending the first demand communication within 24 hours.

**Is the collection process legal and compliant?**
Yes. All communications are FDCPA-compliant, TCPA-compliant, and adhere to state-specific collection laws. The AI compliance engine reviews every message before it is sent.