Thank you! We will start working on your case immediately!
You delivered a superb product or service, but the customer is not paying and your accounting team is not able to do dunning properly?
You don't have time to deal with collection of those overdue invoices?
We know how it feels and we have a solution for you!
Submit such cases to us and we will get your customers to pay up!
It is free of charge for you - your debtor pays our fee!
We don't use outdated collection practices - we mediate.
Mediation is proven to be 75% more effective than collection!
YOU HAVE MANY OUTSTANDING INVOICES BUT YOU DON'T HAVE A DUNNING TEAM?
LOST OVERVIEW
OVERDUE INVOICES
NO INHOUSE TEAM
BAD DEBT GROWING
You upload the invoice – we analyze it
We contact the debtor and try to achieve the best outcome
If payment is made in full – we close the case
If full payment is not possible – we offer you alternatives
How it
works
works
If no payment is obtained – we keep trying for next 60 days and then we return the case to you
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.
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