Small price, big results.

Recover Revenue Before It Gets Expensive.

Validate gives small businesses an affordable way to take action on unpaid invoices before turning to lawyers, collection agencies, or costly legal filings.

The Cost Of Waiting

Unpaid Invoices Get Expensive Fast.

Most businesses wait too long. By the time they take action, their options are usually more expensive, more aggressive, or less efficient.

Hire A Lawyer

$300+/hr

Legal help can be powerful, but hourly rates can quickly exceed the value of smaller unpaid invoices.

Send To Collections

20%–50%

Traditional collection agencies often keep a large percentage of whatever they recover.

File A Lien

$500–$2,000+

Lien-related costs vary by state and situation, and may require legal support or filing fees.

Use Validate First

$35/month

Billed annually at $420. Take action earlier, track outcomes, and keep the revenue you recover.

Validate Membership
$35/month

Billed annually at $420. Built for small businesses that need a practical way to act on unpaid invoices before revenue becomes a loss.

  • Unlimited invoice submissions
  • Report debts up to 24 months old
  • No maximum or minimum debt limit
  • Automated customer communications
  • Invoice tracking
  • Payment behavior insights
  • Fully auditable
Get Started Today
Why It Matters

You Should Not Have To Give Away The Money You Already Earned.

Traditional collections usually take a percentage of recovered funds. Legal action can become expensive before the customer ever pays.

Validate is designed to give businesses an earlier, simpler first step: submit the invoice, start the process, track the outcome, and keep what you recover.

One recovered invoice can cover the cost. A single recovered $500, $1,000, or $2,500 invoice can create immediate ROI.
Early Intervention

Intervene Early. Influence Payment Behavior.

Validate gives overdue customers a clear reason to act—before continued nonpayment becomes part of their documented payment history.

Act Before It Escalates

Address unpaid invoices before delays become habits and recovery options become more expensive.

Create a Reason to Respond

Create a clear, credible reason for customers to respond, communicate, and resolve what they owe.

Preserve the Relationship

Use a professional, consumer-friendly process before escalating to collections or legal action.

Keep What You Recover

Validate does not take a percentage of the money your customers pay.

Start Earlier

When Customers Don't Pay, Validate Is The Way.

Give your business a better first step for unpaid invoices.

Get Started