REVENUE RECOVERY · CASH YOU'VE ALREADY EARNED
You Have $18,400 Sitting in Old Invoices,
Cold Quotes, and Lost Customers.
We Go Get It Back.
You only pay when the cash hits your account. No retainer. No setup fee. We chase. You collect. We split what comes back.
Three Streams of Stuck Cash. Most Owners Chase One.
Past-Due Invoices
Money your customers already owe you. Sitting in QuickBooks. Aging. You feel weird chasing it. So you don't.
Average recovery: 35%
Dormant Customers
People who used to buy from you and stopped — not because they were unhappy. They forgot. Or got busy. Or moved to a competitor by default.
Average reactivation: 12%
Ghosted Quotes
Estimates and proposals you sent that just… went silent. Most owners send one follow-up. Most deals close on touches 2 through 5.
Average revival: 22%
Most business owners chase one of these streams when they have time — usually the past-due invoices, when cash gets tight. Almost no one chases all three, on a system, in a voice that sounds like the business. That's the recoverable money sitting on the table every month.
How Revenue Recovery Works
The Stuck Cash Audit
You give us read-only access to your invoicing, your CRM, and your quote history. Within 48 hours we send you a Stuck Cash Report — every dollar that's recoverable, ranked by likelihood, with a specific dollar projection for each of the three campaigns.
The audit fee gets credited back in full if you engage on any campaign within 30 days. So if you move forward, the audit is effectively free. If you don't, we still got paid for the work.
You Approve the Campaigns
We don't message anyone without your sign-off on the tone, the timing, and the offer. Three campaigns: Past-Due Sweep, Dormant Reactivation, Quote Revival. You approve. We launch.
The Cash Comes Back · We Split It
Recovered money lands directly in your account. Every two weeks we invoice you for our share — 20% of what came back. If nothing comes back, you owe nothing. Period.
The Three Recovery Campaigns
After the audit, you choose which campaigns to run. Most clients start with the Past-Due Sweep — the cash that comes back funds the next two.
The Past-Due Sweep
One-time campaign. We pull your AR aging report and chase every invoice over 30 days, in your voice, on a 5-touch sequence. Friendly. Persistent. Effective.
Best for: Businesses with $5K+ in overdue invoices
Fee: 20% of recovered cash
Dormant Reactivation
One-time wave of outreach to every customer who hasn't bought in 6+ months. We bring them back with the right offer — usually a check-in, not a discount. Discounts cheapen.
Best for: Businesses with 50+ lapsed customers
Fee: 20% of recovered revenue (60-day attribution window)
Always-On Quote Revival
Ongoing. Every quote you send gets followed up automatically — touches 2 through 5, in your voice, until they reply. Most deals close on touch 3. You'll watch your close rate move.
Best for: Any business sending 10+ quotes per month
Fee: $497/month flat
Why You Haven't Done This Yourself
"It feels weird chasing my own customers."
That's why we do it in your voice but not as you. The messages are firm but professional. No guilt. No discounts. No damage to the relationship.
"I don't have time to build the system."
The system is already built. We plug it into your invoicing and CRM in 48 hours. You approve the messages. The system runs.
"What if it doesn't work?"
Then you don't pay. The Past-Due Sweep and Dormant Reactivation are success-fee only. Always-On Quote Revival has a 30-day pause-anytime clause. Zero risk to test it.
Calculate Your Stuck Cash
Three questions. Real math. We'll email you the full Stuck Cash Report plus what we'd recover — and what we'd charge.
The Money Is Already Yours.
Let's Go Get It.
Book your Stuck Cash Audit. Within 48 hours you'll have a complete report — every dollar that's recoverable, exactly what we'd do to get it back, and a specific projection for each campaign. The audit fee is credited back in full if you engage within 30 days.