Making Collections Easier, So Your Business Is More Profitable.

VALIDATE is your first source for debt collection and consumer payment information.

VALIDATE is your first line of defense against consumers who do not pay.

Keep 100% of what you collect with no additional fees- for one low monthly price.

When customers don't pay, VALIDATE is the way!

Increase Debt Collections

Easy Debt Notification System

VALIDATE Credit Worth Clients

Imagine being able to collect 65% or more of your outstanding debt, within 14 days!

As a VALIDATE Member, you gain access to a wealth of benefits that you've never had before as a business owner

How Validate Protects You?

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  • Review consumer payment history
  • Share delinquency reports
  • Avoid no-pay consumers
  • Reduce risks to your business

Is Validate Right For You?

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  • Do you own a business?
  • Do you have aging accounts receivable?
  • Are you unhappy with your current collections process?
  • Are you spending too much time chasing bad debt?

Validate is much more than a debt recovery company, because we give you the power to reduce your outstanding debt- and avoid doing business with risky clients, all on your schedule, and you retain 100% of your recovered money.

Consumers are an essential part of your business. They keep your business going, but consumers that don't pay can also hold your business back. Your business is not a bank, nor should it be at the mercy of your customers to make their payment obligations. You work hard to keep your business running, get the money you earned with Validate's powerful debt collection platform.

POPULAR INDUSTRIES THAT CAN BENEFIT FROM VALIDATE:

  • MARINAS AND BOATYARDS
  • LEASING AND RENTAL
  • SELF STORAGE FACILITIES
  • HOME REPAIR AND IMPROVEMENT
  • DOCTORS OFFICES/MEDICAL CENTERS
  • SUPPLY HOUSES
  • DENTISTS
  • LANDSCAPERS
  • HEATING OIL AND FUEL DELIVERY
  • IF YOU PROVIDE AN INVOICE, AND WAIT TO BE PAID- YOU NEED VALIDATE!

VALIDATE CAN TAKE THE PAIN OUT OF YOUR A/R PROCESS.

With Validate you can:

  • Demand payment in 14 days 

  • Keep 100% of what you collect 

  • Create fully customized and automated demand letters  

  • Payments are made directly to you from your customer 

  • See which customers may be a potential payment risk before doing business with them 

  • Automatic USPS tracking of demand letters 

  • Report non-paying customers in minutes 

  • Research new customers in seconds 

  • Create a concise paper trail if additional legal action is necessary 

  • Find out why a customer may not be paying to resolve the issue 

  • Reported consumers who do not pay in 14 days remain on a national database for 7 years! 

  • Unlimited use 

  • Unlimited number of users per account. 

  • 100% auditable for every action taken on each account. 

  • Significantly more effective than collections or court 

  • Report accounts up to 24 months past due

  • All for just $35.00 a month! ($420.00/ year)