Pricing
Costs and fees for debt collection
Collection pricing is often opaque, full of hidden fees and commissions. Ours isn't. We want to strengthen your cash flow — here's how it works.
Prices for our collection service
Our service starts with amicable, pre-legal collection and extends to legal action and bankruptcy management.
What we offer
- Automated pre-legal collection
- Legal action
- Long-term monitoring
- Bankruptcy management
No upfront payment¹
$0.00 USD
Start now¹ If third-party costs arise during processing, we either cover them or discuss them with you in advance.
What costs can arise when you hire a collection agency?
Some steps of the collection process can involve third-party costs. We only start these after consulting you. Here's what may come up, what we cover — and how we compare to other providers.
Collection process
30+ touchpoints (email, letter, SMS, WhatsApp and more), timed and personalized by AI.
Vs. other providers: Other agencies often put little effort into the amicable stage to earn more in litigation.
Trained agents call debtors to find a solution. The number of calls depends on the claim.
Vs. other providers: Other agencies often skip this or charge extra.
Transparent court and filing costs, which may be recoverable from the debtor if the claim succeeds. Fees vary by state and court.
No fee if we don't collect. We recommend next steps and carry them out only if you want.
Vs. other providers: Other agencies often charge flat fees or a share of the claim anyway.
We handle claims in all 50 US states and 50+ countries, in multiple languages, at no extra cost.
Additional services
We cover the cost of a demand letter from our partner attorneys.
Vs. other providers: Other agencies often charge an extra flat fee.
We set up, collect and monitor installment payments.
We locate current debtor contact data through third parties and pass on their fees without markup. Availability depends on the claim.
We file and monitor claims in debtor bankruptcy proceedings. Availability depends on the claim.
Vs. other providers: Other agencies often charge around 15% plus flat fees.
We monitor the debtor's financial situation. Duration depends on the claim.
If needed, we refer you to our partner law firms for advice on open cases.
Optional reminder service before default — sent in your name and with your branding.
Features
Daily updated case information. Submit new claims directly through the dashboard — fully digital.
Analyze your performance and export reports as CSV.
Send open invoices automatically from QuickBooks, Xero, Stripe and more.
Full access to our collection API for developers.
Set the maximum number of installments, add your own logo to reminders and more.
Get notified about payouts and case updates.
Your payout. Explained in one minute.
Payment in 3 stages
01
The debtor pays
The debtor pays your claim amount (your money) plus our collection fee, wherever your contract and applicable law allow it. They owe it, so they pay it.
02
We settle & pay you out
Once funds arrive, we deduct our fee and transfer the principal to your account in USD — or your preferred currency for international claims.
03
You keep the full principal
Because the fee was paid by the debtor on top, your original invoice amount reaches you in full. Every line is visible in your dashboard.
Example: your $1,000 invoice
Illustrative example. Actual fees depend on your agreement and the individual claim.