Now serving Canadian businesses

Stop chasing invoices.
Start getting paid.

We follow up on your overdue invoices — fast, professional, and relentless. You keep 100% of what gets recovered. No percentage cuts. No surprises.

Staffing Agencies
Marketing Agencies
Creative Studios
Logistics Companies
Trucking Operators
Service Businesses
Freight Brokers
Consulting Firms
Staffing Agencies
Marketing Agencies
Creative Studios
Logistics Companies
Trucking Operators
Service Businesses
Freight Brokers
Consulting Firms
$0 Percentage cuts — ever
24hr Setup to first follow-up
100% Of recovered money is yours
0 Long-term contracts

Your invoices are overdue.
Your cash flow is bleeding.

Follow-up falls through the cracks

You're too busy running your business to chase every invoice. Late payments pile up because nobody's following up consistently.

💸

Collection agencies take 25–40%

Traditional agencies charge a percentage of what they recover. On a $10,000 invoice, that's $2,500–$4,000 gone from your pocket.

👤

Hiring AR staff is expensive

A part-time accounts receivable hire in Canada costs $2,500–$4,000/mo plus benefits, training, and management overhead.

Four steps. That's it.

1

Choose your plan

Pick the tier that matches your invoice volume. No long-term contracts.

2

Submit your invoices

Send us your overdue invoices. We'll set up your follow-up sequences within 24 hours.

3

We follow up — fast

Professional, persistent, escalating follow-ups go out on schedule. Every time.

4

You get paid

Money goes directly to you. No percentage cuts. You keep 100% of what's collected.

See what you're really paying

The true cost of recovering $50,000 in overdue invoices

◆ RECOVR+ Collection Agency AR Outsourcing Firm In-House Hire
Monthly cost $749/mo $12,500–$20,000 $1,000–$2,500/mo $2,500–$4,000/mo
You keep 100% 60–75% 100% 100%
Setup time 24 hours 1–2 weeks 2–4 weeks 1–3 months
Contract required No Often yes Usually Employment
Staff to manage None None Some Full HR overhead
🌏

International delivery. Canadian-grade quality.

Our operations team works while you sleep — so follow-ups arrive in your debtors' inbox first thing every morning. Same professionalism. Fraction of the cost of a local hire.

Simple pricing. Serious results.

Flat monthly fee. No percentage. Cancel anytime.

Starter
$109/mo
Up to 20 invoices per month
Total cap: $15,000 in receivables
  • Professional email follow-up sequences
  • Monthly recovery report
  • Email support (48hr response)
  • No contract — cancel anytime
Get Started
Growth
$749/mo
Up to 50 invoices per month
Total cap: $50,000 in receivables
  • Email + escalation sequences
  • Dispute flagging & documentation
  • Weekly recovery reports
  • Priority support (24hr response)
  • No contract — cancel anytime
Get Started
Pro
$1,299/mo
Up to 100 invoices per month
Total cap: $150,000 in receivables
  • Full AR workflow management
  • Pre-legal demand letters
  • Payment plan tracking
  • Same-day support
  • No contract — cancel anytime
Get Started

Built for industries where late payment is the norm

Staffing & Recruitment

You pay your contractors every week. Your clients pay you whenever they feel like it.

"We had $43K sitting in overdue invoices. Recovr+ got $31K of it back in the first month."

Marketing & Creative

You delivered the work. They went quiet. We get your money back.

"Three clients owed us for projects completed months ago. Recovr+ handled it — professionally."

Logistics & Trucking

Your truck ran. Your driver got paid. Your invoice is still sitting there 60 days later.

"We used to write off late invoices. Now they actually get followed up on — every single one."

Questions? We've got answers.

How is this different from a collection agency? +

Collection agencies take 25–40% of everything they recover. We charge a flat monthly fee — you keep 100% of what gets collected. We also step in earlier, before invoices become delinquent, which preserves your client relationships.

What if you don't recover anything? +

Our service runs on a flat fee so you always know what you're paying. That said, we offer a free pilot on your first invoice — if we don't deliver results, you don't upgrade. Zero risk.

Is there a contract or commitment? +

No long-term contracts. Month-to-month. Cancel anytime. We keep clients because we deliver results, not because we lock them in.

How fast can you start? +

Within 24 hours. Send us your overdue invoices, and the first follow-up sequences go out the next business day.

Will this damage my client relationships? +

No. Our follow-ups are professional, firm, and respectful. We escalate in tone over time, but every communication is designed to preserve your business relationships — not burn them.

What happens if I exceed my plan's cap? +

We'll let you know and recommend an upgrade. No surprise charges. You always know exactly what you're paying before anything changes.

Ready to get paid
what you're owed?

Start with a free pilot — we'll chase one overdue invoice at no cost. If we deliver, you upgrade. If not, you owe nothing.