Recover Unpaid Invoices

Flat-fee demand letters for overdue B2B invoices, sent certified

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What is Recover Unpaid Invoices?

Recover Unpaid Invoices is an accounting tool. A flat-fee service that drafts and sends demand letters for overdue B2B invoices by certified mail and email, with escalating follow-ups and an optional attorney-signed version, without taking a percentage of recoveries.

Recover Unpaid Invoices is a flat-fee service that turns an overdue business invoice into a formal demand letter. The owner uploads the invoice, the contract or purchase order, and any correspondence with the client. The service drafts a letter that states the amount owed, the agreed terms, the payment history and a firm deadline, then sends it by certified mail and email with delivery tracking, so there is a record that the recipient was notified. The product targets businesses that invoice on terms and end up financing their clients: agencies and studios, consultants and professional services firms, contractors and subcontractors, B2B suppliers and wholesalers, and people who manage accounts receivable for others. Its pitch is aimed at invoices worth more than a few thousand dollars, which are too small to justify a litigator's hourly rate but too large to write off. It is explicitly business-to-business only. In practice the user picks one of two tiers. The self-serve option costs $49: the letter is AI-generated, the user reviews and approves the tone, and the service sends it. The $200 option adds review and signature by a licensed attorney and delivery on law firm letterhead, described as limited-scope representation with availability that varies by state. After the first letter, automated follow-ups go out on a schedule, a firmer second notice and then a final notice. If those fail, the service helps prepare a small claims filing or refers the user to counsel for larger cases, with attorney and court fees charged separately at that stage. A custom arrangement exists for businesses sending letters regularly, with repeat sending and dispute tracking in one place. Among alternatives, it sits between a "just circling back" email, a collection agency that keeps a third to half of recoveries, and a lawyer billing by the hour. It does not take a percentage of recovered money and does not buy debt. The same letter engine is also offered for exiting unfair contracts and pushing stalled disputes forward. The service is operated by Trarian, a company that builds AI underwriting and legal infrastructure for litigation funders and insurers.

How do you use Recover Unpaid Invoices?

  1. 1Open the intake form
    Start from the Generate your letter button, which leads to the intake page where the overdue invoice is described.
    Recover Unpaid Invoices — Open the intake form
  2. 2Upload the supporting documents
    Provide the invoice, the contract or purchase order, and any email back-and-forth. More detail produces a stronger letter.
  3. 3Choose a tier
    Pick the $49 self-serve letter or the $200 version reviewed, signed and sent by a licensed attorney on law firm letterhead.
  4. 4Review and approve the letter
    Check the amount, terms, payment history, deadline and tone. Nothing is sent until the draft is approved.
  5. 5Let the follow-ups run
    After the certified mail and email go out, a firmer second notice and a final notice follow on a schedule. If the invoice stays unpaid, ask about small claims preparation.

Pros and cons

Pros

  • Flat fees of $49 or $200 with no percentage taken from recovered moneyAI
  • Letters go out by certified mail and email with delivery tracking, creating proof of noticeAI
  • Automated second and final notices mean the user does not have to keep chasingAI
  • Attorney-reviewed tier on law firm letterhead adds weight for stubborn payersAI
  • Documented record and small claims preparation help if the letter is not enoughAI

Cons

  • Business-to-business invoices only, so freelancers billing consumers are not coveredAI
  • The $49 tier is a document service, not legal representationAI
  • Attorney tier availability varies by state, so it may not be offered everywhereAI
  • Small claims and litigation stages carry separate attorney and court feesAI
  • Volume pricing is quote-based, with no published rate for frequent sendersAI

How much does Recover Unpaid Invoices cost?

Pricing

Self-serve demand letter is a $49 flat fee. Attorney-reviewed and sent on law firm letterhead is a $200 flat fee. Ongoing or volume use is quoted on request. No percentage of recoveries is taken; attorney and court fees apply if a dispute escalates.

Learn more

Features

Drafts demand letters from uploaded invoices and contracts, sends them by certified mail and email with delivery tracking, schedules escalating second and final notices, offers attorney review and signature, tracks disputes, and helps prepare small claims filings.

Frequently asked questions about Recover Unpaid Invoices

  • How much does Recover Unpaid Invoices cost?
    Self-serve demand letter is a $49 flat fee. Attorney-reviewed and sent on law firm letterhead is a $200 flat fee. Ongoing or volume use is quoted on request. No percentage of recoveries is taken; attorney and court fees apply if a dispute escalates.
  • How do you use Recover Unpaid Invoices?
    The walkthrough on this page covers 5 steps: 1. Open the intake form 2. Upload the supporting documents 3. Choose a tier 4. Review and approve the letter 5. Let the follow-ups run.
  • What platforms does Recover Unpaid Invoices support?
    Recover Unpaid Invoices is available on Web App.
  • What are the limitations of Recover Unpaid Invoices?
    Business-to-business invoices only, so freelancers billing consumers are not covered. The $49 tier is a document service, not legal representation. Attorney tier availability varies by state, so it may not be offered everywhere.

Status

StatusActive
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Added10/8/2026

Platforms

Web App

Pricing

Paid

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