Gravity HausMembership hospitality, Colorado
$17,500
recovered across 141 payments, most clearing within about three weeks. Zero manual chasing.
Welcome back.
You've seen how it works. Ready to get those invoices paid? We chase them under your name until they pay.
Forward the ones you've given up on. We run the follow-up under your name, until they pay.
You forward one invoice
$4,200 recovered. Your customer never knew it wasn't you.
What it's costing you
96% cheaper for the same result.
You're paying about $12* in admin time to chase one overdue invoice.
ti3 does it for $0.49.
Why are you paying more, and not freeing up your time?
*Estimated staff time per overdue invoice chased.
How to fix it
It runs from your business, not ours.
Every reminder goes out under your name, from your email (or one you choose). Your customers keep dealing with you, exactly as they always have. They never see ti3.
Share your email and we'll send you next steps. Easy. Quick. Simple.
$185,000+
recovered for businesses that had written it off.
Step 1
Email the overdue accounts you've written off, or upload a CSV. A few minutes, and there's nothing new to install.
Step 2
We load your accounts and build a 5-week follow-up sequence in your name, from your email address.
Step 3
You see every message and the tone before anything sends. One approval and it goes live.
Step 4
Reminders go out on schedule, escalating politely if they're ignored. Hands-off from here.
Step 5
When someone pays you get an email, and the money lands in your account. We never touch it.
Step 6
If a customer pushes back or makes a counter-offer, it comes straight to you to decide.
Step 7
For anyone still ignoring it, you choose who gets a formal final demand letter.
Step 8
Unpaid accounts are reported back to you. You know exactly who ignored you, how, and why, alongside who paid.
You
Two things, once.
ti3
Everything after that.
These are live ti3 customers, run under their own name. Numbers are theirs, not ours.
$17,500
recovered across 141 payments, most clearing within about three weeks. Zero manual chasing.
$117,000
recovered from $306,600 owed across 132 accounts averaging over two years past due.
$51,426
recovered from $77,354 overdue. 19 of 33 invoices paid in full, about two thirds of the total.
$185,000+ recovered for businesses that had written it off.
The Final Demand is the serious, pre-legal notice you would never send yourself. Sometimes they still don't pay, but not because anyone stopped trying.
40%
of B2B invoices are now paid late
70%
still collectible under 90 days, then it drops fast
2
the number of chasers most owners send before giving up
Atradius 2025 Payment Practices Barometer, CCAA / NACM.
Start with five, free.
"Automating collections has been a game-changer. Our team can now focus on higher-value work."
"We just didn't have the time to chase 132 really old, unpaid accounts at once. ti3 pulled the accounts and did the heavy lifting."
"We needed help chasing invoices while we focused on our core business. ti3 handled the automation just as we expected and needed."
They already know they owe you. A calm, professional sequence reads as organised, not aggressive, and you approve every message before it sends.
No. ti3 is software that runs the follow-up you would do yourself if you had the time. No third-party collector, no FDCPA filing.
So you can see it work on your own invoices before you pay anything. After that it's $49 a month for up to 100 invoices.
Never. Payments go straight to you through your own links. We only run the messages.
Then this isn't the right tool, and we'll tell you so. ti3 is for invoices that are simply unpaid, not ones in active dispute.
You decide. Keep going at $49 a month, or stop with one email. No auto-billing surprises.
ti3 is software that runs your customer follow-up like a member of your own accounts team, without becoming one more thing to manage. We load your invoice and customer details, then work each account the way a good accounts person would, understanding what is actually blocking payment and making it easy to pay. All the templates, the email flow, and the email and SMS messaging across the full collection cycle are built in. The tone stays professional and understanding, and escalates only as it needs to, so we never damage the relationship you have with your customer.
You stay in control the whole way. Add invoices whenever you like and scale to unlimited, pause or stop a single collection or all of them, and cancel any time. Nothing is locked in and nothing runs without you. When a run finishes you get a full report: what was recovered and when if payments came in, or a clean wrap and handover if nothing landed. Every payment goes straight to you. We never touch your money.
After that it's $49 a month for up to 100 invoices. Less than a single unpaid job.
Recover my first 5 freeBest for invoices that are unpaid, not ones in active dispute.
Your free run
Drop your email below. We'll reply within one business day with a simple link to send over the invoices you want chased. Nothing to install.
Thanks. You're in.
Justin Scott, Head of Product, will email you within one business day to get your overdue invoices and start the run.