Our pricing.
Pricing that fits your company.
No rigid price list, no off-the-shelf package. Tell us briefly about your receivables volume and your systems. You will receive an offer that fits within 48 hours.
Included in every offer
The price depends on your volume. The scope of services stays the same for everyone.
Platform
Invoices and payments in one place
- Upload, CSV import and API
- Automatic extraction of invoice data
- Payment overview including partial payments
- Roles and permissions for your team
Incoming payments
Your customers pay online, you see it instantly
- Payment link and checkout page per invoice
- Friendly reminders before the due date
- Receipts created automatically
- Reconciliation with your accounting
Escalation
If no payment arrives, we take over
- Dunning levels based on your rules
- Attorney demand letter as the final stage
- Fees are borne by the debtor
- Case history available at any time
How you get your offer
1
Send a request
A few details about invoice volume, revenue and accounting system are enough. You receive an instant confirmation.
2
Talk for 30 minutes
We get back to you within one business day. In the call we clarify your process, your systems and your goals.
3
Receive your offer
In writing, within 48 hours, with all line items. Cancellable monthly.