A unique one of a kind offer

We do it for you.

The emails and texts still go out from your business. Payments still come straight to you. We make sure the machine runs and does its job. Setup, configuration, monitoring, reporting, all handled on our side. You don't operate anything.

No extra cost No hidden fees Just the subscription you already have
Week 1 Soft reminder
Week 2 Follow-up
Week 3 Settlement offer
Week 4 Plan options
Week 5 Final notice

The sequence we run in your name. Same engine for every business.

No extra or hidden costs

When you sign up, the "We do it for you" model is included.

One flat subscription fee covers everything. No percentage of recovery, no per-invoice charges, no tier upgrade to unlock the managed service. The fee you pay is the fee you pay. We run the recovery program for you as part of that, not on top of it.

How this works

Four steps. You do the first one.

1

You tell us you're interested

One reply by email. Just say you want the "We do it for you" model and we'll come back the same day.

2

We send you a signup link

Direct link to your new account, configured for the managed program. Subscription starts when you finish signup.

3

You upload your overdue invoices

Existing aging report, a CSV, or a forwarded export from QuickBooks. Whatever you have. We help you get it in.

4

We handle the rest

Setup, configuration, sequence, escalation, reporting. Messages go in your business name, payments come straight to you, we run the machine and tell you what happened.

Newer tools you might not have seen

Three additions that matter.

We've added these since you were last here. All operated for you on the same subscription.

01

Final Notice

An optional step 6 escalation. Stern and direct. For accounts that have ignored every reminder before it. Most stubborn accounts settle when this lands.

02

Case Resolution

Helps you close out files by deciding whether each one goes to debt collection, to legal, or to write-off. Every account ends cleanly with an audit trail.

03

FriendsLink

Lets a debtor loop in family or friends to help settle what they owe. Private shareable page, GoFundMe-style, scoped to the one debt.

Everything else that's in there

The mechanisms doing the work.

Full Payments

Debtors pay in one tap. Funds route directly to your account.

Part Payments

Accept whatever the debtor can put down today and schedule the rest.

Payment Plans

Multi-month plans the debtor sets up themselves. We track every payment.

Dispute Management

Debtor flags a dispute, the sequence pauses, the case routes back to you.

Counter-offer Management

Debtor proposes a settlement. The offer routes to you for accept, decline, or counter.

Message Escalation

Same account, sharper tone each week. Soft reminder to firm last word.

Cosigner Inclusion

Where applicable, indemnitors and cosigners are looped into the sequence.

Mobile Friendly

SMS-first delivery, tap-to-pay links, mobile-optimized debtor pages.

Ready when you are

Just let us know you're interested.

One reply gets you a signup link and the next steps. Same-day response. No call required. No extra or hidden costs, just one flat subscription fee.

I'm interested. Send me the next steps.
Quick answers

What's worth knowing.

What does "We do it for you" actually cost?

Nothing extra. It is the subscription you already pay. We are not upselling, we are upgrading what's included. If we ever change that, we will tell you in advance and you can opt out cleanly.

Who sends the messages? Will my customers know it's a tool?

You do, in name. Every SMS, every email, every payment link is branded to your business. Payments route directly to your account. ti3 never holds debtor funds. Your customer sees a reminder from you, not from a third party.

What if a debtor disputes the debt?

The sequence pauses automatically and the case routes back to you with the debtor's note. You resolve it or escalate. We will not chase a disputed account on your behalf.

I cancelled a while back. Do I get a new account?

Yes. The simplest path is a fresh signup so the managed program is configured correctly from the start. Reply to the email and we'll send the signup link. Same business, new account, no data carry-over needed because we're working from the invoices you upload.

Tell us you're interested. We'll handle the rest.

Drop your details below. Justin replies the same day with a signup link and instructions for uploading your overdue invoices. No commitment, no setup call required, no extra fee.