Validate puts you in control of your accounts receivable. No collection agency. No legal fees. Just a simple, proven process that gets results in as little as 14 days.

How it works

HOW VALIDATE WORKS

Step 1 – Become a Member Sign up in minuts, and start putting your money in your hands.

Step 2 - Add an Account Enter the customer's information and the amount owed- takes less than a minute.

Step 3 – Send a Demand Letter Validate automatically generates a professional, USPS-tracked demand letter — fully personalized with your business details, the amount owed, stating the consiquence for non-payment in 14 days.

Step 3 – Report to the Validate Database If payment isn't received, the delinquency automatically is listed on a national credit database. Customers are notified by Validate that they have been listed on a national database, and what their rights are.

Step 4 – Get Paid 65% of reported accounts are resolved within 14 days. Payment comes directly to you — no middleman, no fees taken out.

Accounts that go unresolved stay on the national database for up to 7 years — giving you lasting leverage without the cost of collections or court.