Resolvr helps businesses recover outstanding balances quickly, professionally, and without the legal headache. No payment, no fee.
A structured, pressure-tested system that moves debtors from ignoring you to paying you.
Upload your invoice, any communications, and debtor details. We review within 24 hours.
We issue an official demand letter on your behalf — the step that triggers most payments.
Our team makes direct contact via phone and written follow-ups with documented escalation.
For stubborn cases, we coordinate with legal partners to file and pursue claims on your behalf.
From a single overdue invoice to a full portfolio of delinquent accounts.
Professionally drafted, legally sound demand letters that signal serious intent and prompt rapid response.
Our agents contact debtors directly — phone, email, and written notice — with persistent, professional follow-through.
When necessary, we connect you with vetted attorneys and manage the small claims or civil filing process.
Ongoing management of multiple outstanding accounts with a real-time dashboard and recovery reporting.
We report unresolved debts to business credit bureaus, adding powerful incentive for your debtor to settle.
When full recovery isn't possible, we negotiate favorable settlements that get you something rather than nothing.
Pay only when we recover. No setup fees, no subscriptions, no surprises.
We only charge a commission when you get paid. If we don't recover your money, you owe us nothing. Submit your claim with zero financial risk.