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?
More- Review consumer payment history
- Share delinquency reports
- Avoid no-pay consumers
- Reduce risks to your business
Is Validate Right For You?
More- 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?
Dept collection services
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.
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!
INDUSTRY COMPARISON:
Validate Collections/Legal Action
Preventive Reactive
Early-stage Late-stage
Small business friendly pricing High fees
Fast results Long term results
Relationship preserving Relationship ending
We used Validate on invoices we honestly thought were a lost cause. Within two weeks, customers who had ignored months of reminders suddenly paid. No collection agency, no drama — the money came straight to us. Validate paid for itself almost immediately.” Owner, O'Neil Landscaping
The biggest difference with Validate is speed. Once customers realized nonpayment had real consequences they responded immediately. We’ve reduced how many accounts go 60 days past due and kept 100% of what we recovered. It’s our goto for late invoices.” Owner, H. Weiter Contracting
“Collections were always our last resort because of how aggressive they are. Validate gave us a professional way to apply pressure without damaging patient relationships. It’s simple, it’s respectful, and it works. We recovered payments faster than we ever did before.” Office Manager, Meade Dental
Validate takes the pain out of your A/R process:
- Keep 100% of what you collect
- Create fully personalized 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 within 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!