You are in a fast-pace mode shooting for the moon and simply have no time to worry about cash collection?

You don't have your own inhouse accounting team or it is too small?

We know exactly how it feels - we have an answer 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!

Our team will handle every case with attention and care it deserves.

Studies show that specialist companies outperform inhouse collection efforts!

You'Re Running a startup and don't have time to take care of COLLECTION of those INVOICES
YOU ISSUED? We WILL HELP!

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

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.