SaaS collections, by people who understand SaaS billing

What we recover for SaaS companies

• Auto-renewal balances and disputed renewal terms
• Usage-based and overage billing—documented from your own logs
• Multi-year commitments after early termination
• Implementation and onboarding fees
• Churned customers who left unpaid balances behind

Why timing is brutal in SaaS

A SaaS debtor who stops paying has usually already picked your replacement. Once their migration completes, your service-continuity leverage is gone—so the recovery curve decays faster than in any traditional industry. Place early; it's the single highest-ROI decision a SaaS credit team makes.

The renewal-safe option

Not every late payer is a lost customer. For accounts under 100 days past due, our Soft Audit Program recovers the balance in the tone of an AR reconciliation—administrative, professional, renewal-safe. Many soft-audited customers go on to renew.

The numbers

• 85.3% success on claims above $5,000 placed within 12 months
• 23.6 days average resolution
• 25% / 33% contingency—no recovery, no fee