Business invoice recovery
Get paid for the work you already did.
OwlCentric recovers past-due invoices your business customers owe you. Your customers pay you directly. You only pay us a percentage of what we recover.
No recovery, no fee. No sign-up cost. No long contracts.
Chasing late payers costs you twice.
Hours of follow-up you can't bill for, and strained relationships with customers you'd like to keep. Let us handle it, firmly and professionally.
You keep control
Customers pay you directly. We never hold your money, and you approve how we approach each account.
Professional, never pushy
Clear, respectful outreach by email, phone and letter that protects your reputation and your relationships.
You see everything
Regular updates on every invoice: who we reached, what they promised, and what's been paid.
How it works
Four steps to getting paid.
Send your invoices
Share invoices over 60 days past due. We review them for free.
We reach out
A professional sequence of emails, calls and letters to the right person at the debtor company.
They pay you
Payments go straight to your business. Payment plans are arranged only with your approval.
You pay our fee
We invoice you our percentage on what was recovered. Nothing recovered, nothing owed.
Who we help
Businesses owed money by other businesses.
Construction and trades
Contractors, subcontractors and suppliers with unpaid progress bills.
IT and staffing
Consulting hours and placements billed and never paid.
Marketing and creative agencies
Retainers and project invoices that stalled.
Wholesale and distribution
Product shipped to retailers and resellers, still unpaid.