ti3 runs a 5-week recovery program on every overdue invoice, sent in your name, without you sending another reminder.
Seventy-five days. $4,200 owed. They've stopped replying. You can't fire them, you can't sue them, you can't suspend service. And a debt collector would take 30 to 50% and torch the relationship.
ti3 is the option that didn't exist. Until now.
Most accounts settle by week four. Connects with QuickBooks, Excel, Stripe, PayPal, or paste-in.
QuickBooks 1-click, Excel, or paste-in. Two minutes.
SMS and email weekly. Compliant, audited, brand-safe.
Pay, settle, plan, or dispute. No login, no friction.
Direct to your Stripe or PayPal. ti3 never holds funds.
Send it across. We'll send back an estimate of recoverable balance and resolution timeline within 48 hours. No signup, no commitment, no sales call.
Show me what's recoverable →Five touches across five weeks, in your name, without you sending any of them. Persistence is the variable that matters most. You can't sustain it. We can.
Settlement offers, payment plans, instant discounts, counter-offers. The debtor picks a path forward instead of avoiding a single ask. Most overdue debt is avoidance, not refusal.
SMS opens at around 98%. Email is closer to 20% on cold accounts. By week four your debtor has filtered your emails. They haven't filtered their texts.
No login, no signup, no shame language, no third-party collector identity. Your relationship survives the recovery, which is the whole reason you didn't send them to a collector.
"Clients were ghosting us after we'd done the work. ti3 kept chasing without making us the bad guy. Half our backlog cleared in month one."
"I add clients who don't pay and ti3 reaches out every week. I don't like collectors. I don't have time for it. ti3 solved both."
"We'd mentally written these accounts off. ti3 brought in 6 figures from our 90+ day bucket without us lifting a finger. Three of those clients still do business with us."
Recoverable, without a collector. Without torching a relationship. Without you sending another reminder.
Show me what's recoverable →You'll get a written report on what we tried, what your debtors did, and our honest read on whether more time will help or whether your accounts genuinely aren't recoverable. No hard feelings either way. We'd rather lose a month's fee than have you feel like you wasted it.
No fees on collected funds. No percentage of recovery. Software pricing, not collector pricing.
For operators who'd rather not. We run the program for you, in your name.
For owner-operators who want the tool and want to run it themselves.
For finance and AR teams with volume, compliance, and integration needs.
Also available: 99¢ per invoice pay-as-you-go. See full pricing →
ti3 also serves mid-market and corporate AR teams who need scalable, brand-safe invoice recovery with full audit trails, compliance posture, and integration into existing finance workflows.
No commitment, no signup, no sales call. We'll send back an estimate of recoverable balance and timeline within 48 hours. If we can help, we'll tell you. If we can't, we'll tell you that too.
Show me what's recoverable →Or try the software free with up to 10 overdue invoices. No credit card.