Resolv offers mediation in recovery of unpaid invoices
We are not a collection agency, you get paid directly.
We work free of charge for creditor.
Who we are
Mediation keeps business relationships alive
Resolv is a team of specialists in the field of mediation of debt recovery. With years of experience and a team of dedicated professionals, we specialize in resolving outstanding debts for our clients all across the US. Our goal is to provide effective and efficient solutions to help businesses and individuals recover the money they are owed. We understand the challenges and complexities of debt recovery, and we are committed to working closely with our clients to achieve the best possible outcomes.
Our broad experience across many industries ensures best outcomes for our customers. We rely on technology and economical solutions to make it worthwhile for our customers to work with us.
  • 75%

    Success rate of mediation vs litigation
  • x10

    Cost efficient than litigation
  • 5%

    Of revenue written off as bad debt in p.a.
Our advantages
We work hard every day to make life of our clients better
  • We offer mediation, but not outdated debt collection and its methods ruining your business relations
  • We work completely free for you, the creditor. No hidden fees, no subscription plans, delayed payments, success fees etc – completely free for you as creditor.
  • We speak debtor’s language – our team knows the ins & outs of all key industries
  • We make sure to negotiate with the decision maker who pays your invoice, we are not satisfied with simply sending invoices to general inbox of your debtor
  • We work in all US-wide and internationally. So we have you covered for that export delivery as well
  • We keep your business relationship safe for your future business with this customer
  • Mediation is more efficient than debt collection to
    maintain a working relationship with your customer
  • We work completely digitally and transparently
  • We are more efficient than debt collection agency and
    cheaper than a lawyer

Industries we serve
Startups
Young growth-oriented companies often do not enough time to think about payment collection. Unpaying customers tend to be forgiven in order not to endanger future growth. Let us handle this dilemma and we improve your incoming cash flow.
Machine building
Complex projects are realized by split payments and installments are not fulfilled by customers – all too familiar story in machine building. We will make sure we reach the person in charge and explain the importance of payment to keep you as a valuable supplier of reliable equipment.
Energy
Recent market turbulence and macroeconomic conditions have worsened the payment discipline. Energy sector was hit the hardest. We make certain that your invoice is found right at the top of the payment queue.
Agro
Seasonality, climate change, regulations – and on top of this multiple payments. We help agro industry get paid and solve the most noble issue – keeping the world fed.
Hospitality
Covid, demographics shifts, changing behavior patterns – it is not easy to run a hotel or a restaurant nowadays. The payment morale in this industry is the lowest and we want to help you with that. Let us deal with the problems you face.
E-commerce
Distance and convenience turned to be perceived by some as an excuse for forgetfulness. With slim margins and strong competition, predictable incoming payments is a lifeline you cannot disregard. We will help you in this.
Logistics
With inflation staying high, gas prices on the rise and permanent tightening of legal playfield, logistics does not have it easy. Customers demand better business terms and don’t always play fair with pushing them through post factum. We help logistics companies get what was agreed and delivered.
Wholesale
Playing vital role in the economy, but whose position is endangered more than ever before, wholesale is especially hit by inflation and the current economic conditions. We work to help the honest merchant connect the dots on the economic puzzle that the world today is and secure timely payments.
Middle sized companies
Distance and convenience turned to be perceived by some as an excuse for forgetfulness. With slim margins and strong competition, it is the middle sized companies that carry the biggest burden and most exposure to the risks. 100% focused on products and technologies, leaves them exposed to the harsh conditions of today’s economic practice when it comes to payments. We are proud to help them achieve the goals and maintain the top position of the mid sized business.
How It Works
You provide to us the essence of the debt case
By submitting a case, you give Resolv POA to negotiate with debtor on debt settlement
We analyze the case and start executing on the best strategy
We contact the debtor and negotiate the best possible outcome
If payment is made in full – we close the case
If it is not possible to obtain full payment of debt – we come back to you to work on further actions
If partial payment is accepted – we settle the amount and close the case
If no payment is obtained – we keep pushing for the next 60 days and then we revert the case to you.
Submit a case online -
non-binding and free for you!
Do you agree with partial debt settlement ?
If YES – what is the minimum settlement amount you are willing to accept:
Upload the invoice
By clicking “Submit” you agree to the Terms & Conditions of Resolv and you explicitly provide to Resolv power of authority to negotiate on your behalf with the debtor of the submitted invoice, with full or partial debt settlement, respective of the specific guidance provided in the case submission form.
Mediation, not outdated debt collection practices
We work free for you, the creditor. Your debtor pays our fee
We make sure that as much as possible is paid
We close the debt and settle the legal score
You have to be a company to be our customer
We negotiate with
your debtor
Сontact
Šancová 4007/48, 811 05
Bratislava, Slovakia
Phone: +421 233325797
Email: info@resolv.net

www.resolv.net
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