Making Collections Easier, So Your Business Is More Profitable.

Looking For An Easy Debt Notification System?

As a business owner, you probably wear many hats: Marketer, Sales Manager, Strategic Planer, Project Manager, and the like. The last thing you want to spend your time on is billing and collecting past due accounts.  That's why Validate has designed its system to be so user friendly you can report a delinquent consumer in less than 30 seconds!  Once you have reached the point of having to go after a consumer for a past due balance, the last thing you want to do is invest more time and money into the collections process.

In less than thirty seconds you can fill in our database form, generate the custom collections letter, print the letter, and be on your way to collecting what you are owed.  This letter is then traceable via the United States Postage system, so you know exactly when the letter was delivered.  More importantly, once the letter is received, the clock starts ticking for the consumer.  The collections letter demands payment within fourteen days, paid directly to you, or they will be reported to Validate, a Consumer Credit Reporting Agency, affecting their credit for up to seven years if payment is not made within the 14 day time period. 

Imagine speeding up your A/R life cycle from net 60-90 to under 14 days. 

It's possible with Validate.  In fact we have over a 65% debt recovery rate, and our members keep 100% of the money they recover using our system.  Validate is your first and most effective choice when it comes to non-paying consumers.

 

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?