Start with success-only recovery, then add paid Collect workflows when recurring overdue invoices, imports, reminders, and escalation handoff justify a monthly operating layer.
We believe the best incentives align. That's why RevRecoup only gets paid when you do.
Three illustrative tiers based on portfolio difficulty. You pay nothing if we recover $0.
Examples are illustrative and assume full recovery. Realistic expectation: most clients see effective rates in the 25–35% range on mixed portfolios. You pay the percentage only on the amount actually collected.
RevRecoup Collect is optional. It gives teams a first-party overdue-invoice workspace, accounting imports, approved reminder drafts, debtor response links, payment reconciliation, and a clean handoff into RevRecoup recovery when internal follow-up stalls.
Best when a small finance team needs a repeatable queue without hiring a dedicated A/R specialist.
Best fit for companies that have enough aged A/R to need monthly operations, not occasional cleanup.
Best when multiple business units, imports, reporting, or workflow controls need custom terms.
Use contingency recovery for one-off recoveries or escalations. Use Collect when your monthly A/R workflow can support a higher-value subscription.
Cash you would have otherwise written off comes back to you — minus our success fee. Most of the recovery stays with your business.
Our specialists are motivated to recover the maximum amount possible. The more we collect for you, the more we earn — end of story.
Cancel anytime with no penalty. We don't lock you into commitments — we earn your business one recovery at a time.
You approve every account before work begins and see every action in real time in your portal. No black-box agencies, no monthly mystery PDFs.
Free. Account-by-account or bulk CSV.
Recommended routing + estimated fee within 24 hours.
Lock in the fee structure per batch. No work begins without sign-off.
Live activity in your portal. Every call, letter, payment.
Our success fee comes off the top. The rest is yours.
We tried multiple collectors on over $250,000 of receivables. It was mostly a waste of time until we found proven collection partners with superior communication. We finally started getting paid more predictably.
Upload your invoices (or a sample) and we'll provide a custom quote within 24 hours — no obligation. The exact rate depends on portfolio size, invoice age, industry, and dispute level.
No. The fee is locked in when you approve the account routing. What you sign off on is what you pay — no surprises.
You only pay the percentage on the amount actually collected. If we recover half of a $10,000 invoice at a 30% fee, you pay $1,500 — not the full $3,000.
We accept single invoices and small portfolios, but larger volumes often qualify for better rates. There's no floor that locks you out.
It's deducted automatically from recovered funds before they're wired to you. You never write us a check or get a separate invoice — the math is settled the moment the debtor pays.
Yes — especially on high-volume or ongoing portfolios. Get in touch and we'll talk numbers.
Zero risk. Real results. Full transparency. You only pay when we recover.