Submit debts on contingency, or add RevRecoup Collect when your team needs imports, reminder drafts, debtor response links, reconciliation, and escalation handoff before accounts age out.
Standard recovery
For eligible debts that can be worked by collector outreach without court action.
When needed
For disputed, complex, non-responsive, lien, court, or attorney-led matters.
Higher volume
For recurring submissions, large files, integrations, and reporting needs.
Self-serve Collect is paused for new clients while RevRecoup reviews the right implementation path. Existing enabled clients can continue using their workspace.
Starter
For owner-led cleanup and small teams with recurring overdue B2B invoices.
Growth
For operators managing a larger overdue receivables queue each month.
Pro
For high-volume teams that need controls, routing, reporting, and implementation support.
Modeled after the questions clients ask before sending their first debt for collection.
Standard pricing covers pre-legal debt recovery through the platform: intake, evidence organization, collector routing, in-platform status tracking, and success-based collection work. It does not include court filing, litigation, liens, or other legal enforcement unless you approve a separate custom quote.
No upfront platform fee is required to create an account or submit debts. The recovery fee is tied to collected funds. If a debt is not recovered in the pre-legal phase, there is no pre-legal recovery fee.
Success fees are percentage-based and depend on factors such as debt type, amount, age, documentation quality, debtor location, and collector assignment. RevRecoup shows the applicable recovery economics before the file is worked.
Legal action is not included in the standard pre-legal recovery workflow. If a collector determines that a disputed, complex, or non-responsive file may need legal action, the collector will provide a custom quote or refer the matter to an attorney partner. You must approve the quote and sign any separate legal agreement before legal work begins.
Yes. The goal is to show the assigned collector, recovery economics, and any special terms before a file is actively worked. If a legal quote is needed later, that quote is presented separately for approval.
No. Clients sign a standard RevRecoup collection agreement digitally after uploading their first debt. That first-time agreement is retained in the admin Agreements area and applies to future standard pre-legal submissions unless a separate legal or custom agreement is required.
Recovered funds may be paid through the collector or directly to you depending on the assignment and payment path. If you receive a direct debtor payment, you must report it promptly so the file can be reconciled and any agreed recovery fee can be calculated.
Yes. Older debts can be submitted, but age affects collectibility and may affect the economics or recommended strategy. Files with poor documentation, expired limitation periods, or active disputes may require review before work begins.
Small debts can be reviewed, but recoverability depends on balance size, documentation, debtor contactability, and collector fit. Very small or weak files may be declined or routed to a portfolio/bulk workflow.
A dispute can pause or change the recovery path. The collector may request more documents, recommend closing the pre-legal file, or provide a custom legal quote if the facts support escalation.
Yes. Standard outsourced recovery remains success-based. RevRecoup Collect is an optional monthly subscription for clients who want first-party A/R workflow, imports, reminder drafts, debtor response links, reconciliation, and escalation handoff before files become outsourced recovery matters.
Yes. Clients with recurring volume, multiple business units, integrations, or enterprise reporting needs can request custom pricing and workflow terms.
Submit a debt for review. If legal action becomes the right path, you will see a custom quote before approving it.
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