B2B COLLECTIONS, DONE RIGHT

Get the Money Your
Customers Owe You

We take over your collections so you can stay focused on running your business. No harsh tactics, no damaged client relationships — just fast, professional invoice recovery.

✓ Contingency-based recovery · Austin Local

★

Recovering invoices for Austin business owners

📞 (512) 229-9199 ✉️ [email protected]
Friendly professional in a modern, bright Austin office environment managing client accounts with a smile

EFFORTLESS ONBOARDING

Recovery in Three
Simple Steps

Handing off unpaid receivables shouldn't create more work. Our streamlined Austin workflow takes the burden off your shoulders from day one.

1

1. Secure Handover

Upload delinquent invoices or ledger statements in under 3 minutes through our secure onboarding portal.

2

2. Professional Recovery

Our dedicated Austin recovery team conducts courteous, high-touch outreach, preserving your client relationships while securing past-due funds.

3

3. Funds to Your Account

Recovered funds are returned to your business. Enjoy full ledger transparency, detailed audit trails, and zero ongoing stress.

Monthly service fee • Brand-safe outreach • Dedicated Austin account manager

THE RELATIONSHIP-FIRST ADVANTAGE

Why Austin Brands
Choose Us

We believe outstanding debt resolution shouldn't cost you valuable commercial ties. Our friendly, concierge approach ensures recovered balances strengthen your client reputation rather than strain it.

Austin Local Expertise

Rooted in Central Texas, we understand the local business climate and regional commerce subtleties better than distant, generic corporate agencies.

Modern Communication

Direct, empathetic SMS and digital outreach replace intimidating cold letters, facilitating easy settlement workflows that keep conversations polite.

Business-First Ethics

We operate as an extension of your customer success team. Every recovered dollar is pursued with legal compliance and professional integrity.

TRANSPARENT RECOVERY PLANS

Fair, Transparent
Pricing

No hidden commissions or surprises. Keep more of your hard-earned revenue with predictable monthly service fees and success-driven recovery.

Starter

Best for solo operators and small batches of outstanding client invoices.

$1,000 per month

+ 15% of what we recover

  • Up to 10 overdue accounts
  • Friendly Austin-local communication
  • Dedicated debt recovery portal
  • Standard 30-day resolution cycle

MOST POPULAR

Growth

Tailored for growing teams managing steady volumes of accounts receivable.

$1,500 per month

+ 10% of what we recover

  • Up to 35 overdue accounts
  • Dedicated recovery specialist
  • Skip tracing and address verification
  • Bi-weekly live status reviews
  • Priority phone & email outreach

Pro

For established commercial firms with high-volume accounts and custom compliance requirements.

$2,500 – $4,000 per month

Monthly service fee (custom scope)
+ 10% of what we recover

  • High-volume active accounts
  • Custom legal & escalation strategy
  • Direct accounting software integration
  • Weekly executive reporting
  • Regulatory documentation & reporting

🛡️ Zero Risk Promise: If we don't recover your delinquent accounts, you owe 0% commission. No long-term lock-in contracts.

WE'VE GOT ANSWERS

Clear Answers, Zero
Stress

Straightforward B2B debt recovery built on ethical negotiation and regulatory compliance. Here is how we safeguard your brand while securing what you are owed.

Still have questions?
Reach out directly: [email protected]

Are you a lending company, loan provider, or invoice factoring service?

No, absolutely not. MoneyBackDept is exclusively a professional B2B accounts receivable recovery service. We do not issue loans, provide cash advances, purchase debt portfolios, or offer factoring lines. We act strictly on your behalf to collect your delinquent, unpaid customer invoices.

How long does the invoice recovery process typically take?

Most commercial claims achieve initial contact and structured payment resolution within 14 to 45 business days. Our process begins with professional verification and strategic multi-channel outreach within 24 hours of onboarding.

How do you maintain legal compliance and protect our brand reputation?

We adhere strictly to the Fair Debt Collection Practices Act (FDCPA), state licensing guidelines, and Texas commercial regulatory statutes. Every interaction is polite, firm, and fully documented, ensuring zero legal exposure and no damage to your community standing.

What happens if a debtor refuses to communicate or disputes the balance?

When informal resolution reaches an impasse, we conduct asset searches and present formal pre-litigation documentation. Should legal escalation become necessary, we coordinate with accredited legal counsel upon your explicit written authorization.

How and when are recovered funds remitted to our business?

All collected balances are deposited into a dedicated escrow trust account. Once cleared, net proceeds are returned to your business via ACH on a prompt, transparent 15-day settlement cycle with complete itemized reporting.

What documentation do we need to provide to start recovering an invoice?

Getting started is simple. You only need to provide a copy of the original signed contract or statement of work, unpaid invoice copies, and contact information for the debtor's accounts payable department.

READY TO RECLAIM YOUR CASH FLOW?

Ready to Get Your
Money Back?

Stop wasting valuable hours sending awkward follow-up emails. Hand off your delinquent accounts to Austin's friendliest recovery team and reclaim both your revenue and your peace of mind.

Prefer to speak immediately? Call Austin direct: 512-229-9199 • contingency-based recovery