Get paid what you deserve without the hassle
At each step of the recovery process, from outreach, to asset search, to lien filing - Handle automates
getting you paid.
Notice
Debtor is sent payment notices with warning of potential legal action
Legal
After you approve by email, the legal recovery process is started
Paid
Invoice is paid or payment plan started within your approved range
Write-Off
Time saving recomendation
Handle-IQ™
Traditional Process
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1 week average to start working invoices
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Lengthy contracts
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Delays in paying once invoices are collected
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Fees from 30-65% plus additional fees
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No legal fees included
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Start collecting invoices immediately
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Cancel anytime
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Same-day payments on collected invoices
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Flat 10% contingency fee on collection that does not involve legal process
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Flat 10-40% contingency fee on collection that includes legal process (all legal fees included)
