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Testimonials And Reviews on Website

Here's what some of our clients have to say

Our client did not pay us after we delivered him the product, we lost all communications with him, he stopped answering our emails and calls. I was referred to "A honest Company" by a friend, and indeed they were able to convince him to pay what was due, we got $120 instead of $200 because we cooperated on the per deal basis but still it's better than losing the money.
.

Bob Smith
Small on-line business owner

We often have clients that want us to design a website or logo ... before they actually pay, If we refuse we will lose around 30%-40% of our customers, but from time to time we get scam artist that scam us to do the work for free. A honest Company, helped us in 2 ways: by showing our credibility, & by automatically collecting for us any unpaid invoices, for 25% of due amounts.
.

Identity Withheld
Sales Manager @ a big Design Firm

Online invoice & debt collection service

Don't get scammed & don't lose money.

Per deal basis
$10/per request
+ 35% of value
Business
$49/MO
+ 25% of value
Enterprise
$199/MO
+ 15% of value
Frequently Asked Questions
How long does it take to collect unpaid bills?

It varies, on average it takes us 6 days to collect money from your client, but sometimes the client is non cooperative and can take more (2-6month).

What is your success rate? What happens when you fail?

Overall we have a 72% success rate, when we don't succeed the client is kept in the system till we manage to make him pay.

How do you manage to collect debt, or unpaid invoice?

We have a debt hunter program, where 3rd party collection agents get money for motivating your clients to pay up.

Should there be a deal? How to start?

No need for a deal with the client, as long as we are presented with proof of agreement. To start just contact us below.

Let us help you collect online unpaid invoices
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