Outstanding receivables are killing your business. Here's what you're facing:
Outstanding invoices are hurting your cash flow. You need that money to grow, but it's stuck with debtors who won't pay.
Your team spends hours on follow-ups, calls, and emails. Time that should be spent on growing your business is lost chasing payments.
Traditional agencies charge 40-45% of recovered funds. That's almost half your money gone before you see a penny.
Aggressive collection tactics can damage relationships and create legal problems. You need professional, compliant solutions.
Most agencies have low success rates. You pay high fees but still don't get your money back. It's a lose-lose situation.
You pay upfront fees, commit to long contracts, and still might not recover anything. There's no safety net for you.
Professional payment resolution that gets your money back without the headaches.
Not a traditional debt collection agency. We're payment resolution specialists who maintain relationships while recovering your money.
Our AI-powered system works 24/7, with trained US-style callers handling complex negotiations. Best of both worlds.
For CTOs and ops teams, we expose real payment resolution workflows through our MCP and API—so your systems and MCP-enabled assistants can create accounts, update statuses, and run production reports safely.
We charge only 18% success fee. Competitors charge 40-45%. You keep 80% of recovered funds - that's 60% more money in your pocket.
Ethical, compliant, results-focused approach. All calls recorded. Full transparency. No legal risks.
No recovery? No payment. Only pay when we succeed. 2% upfront and non-refundable contract initiation fee. No long-term contracts.
Inspired by the world's leading fintechs, we've built a proprietary AI orchestration layer that handles the heavy lifting of debt recovery.
Automated voice, SMS, and email workflows that adapt to debtor behavior in real-time, ensuring 100% coverage of your portfolio.
Our AI analyzes thousands of data points to prioritize accounts with the highest probability of payment, maximizing your recovery rates.
Advanced natural language processing allows our agents to conduct empathetic yet firm negotiations across multiple languages and dialects.
Seamlessly transitions from friendly reminders to formal legal notices based on debtor engagement and payment history.
Three simple steps to get your money back:
Create your account on our creditor portal. It takes less than 2 minutes. No credit checks, no complicated paperwork.
Upload all your contracts, invoices, or deals with payment issues. Our AI system analyzes everything automatically. You can also email us at legal@fixpayment.org.
We handle everything from there. Our AI + Human team works to recover your money. When we succeed, you get 80% of recovered funds. We keep only 18%.
Send us an email and we'll handle everything automatically
When you have an unpaid invoice or payment issue, just add us to your email loop:
CC us on your existing email thread with the debtor. That's it.
We analyze the case and figure out everything without disturbing your existing process. We find the best way to recover and get the money.
Our team handles everything. You get 80% of recovered funds. Track progress in your portal.
Choose the model that fits your needs
Who we serve
Figures above are rounded marketing composites to show breadth and tenure; they are not audited financials or a real-time export. Actual volumes vary by program and period.
Your unpaid invoices are costing you every day. We fix that. Fast.
Or just email us: legal@fixpayment.org