.
Stop losing time and money chasing unpaid accounts. Let ti3 handle follow-ups and help you get paid—kindly.
- Not getting paid hurts your cash flow
- Chasing debtors steals valuable time
- Red letters damage relationships
- More staff means more cost
- You need ti3.co - a quick, easy solution
Still waiting on payments older than 90 days? Why?
Get our proven framework.
Understand debtors. Get paid. Be KIND.
Trusted by businesses and partners across the country
Friendly customer collections.
Automatically remind, escalate and get payment from overdue customers and handle everything in between.
Sign Up ➝
Intensive 5-week debtor engagement.
Get paid or get to know who isn't going to pay.
Ti3 gets your money in or creates payment plans.
Closes off customer projects gets final payments paid.
Also clears your unpaid invoices backlog.
$80M+ and counting
Customers holding final payments
Overdue
Thanks for adding Peter who owes $850
First reminder sent
ti3 sent Peter an sms & email. He opened the sms
Second reminder sent
We included your 20% discount and he opened it
Settlement offer
Peter offered $580 to settle. Want to accept?
Payment received
After approving, Peter has paid $580 and the account is now settled
Features
Here’s how ti3 works
Who owes you money ?
Simply add them, or upload from Excel, CSV or with our Quickbooks 1-click integration partner button.
Settlement discounts work
As my Dad said, 'give and take' goes a long way. Add an optional incentive discount to settle.
Optional payment plans
Turn on payment plans and set the time period that works for you that customers can work with.
Everything inside
#RepeatedFollowup #Discounts #OnlinePayment #PaymentPlans #Disputes #SettlementOffers #Compliance #Escalation #Excel #realtimeReporting
No middleman
Payments go direct from your clients to you. Just set where it needs to go. There are no middlemen.
Repeated weekly follow up
Digital first consistency with emails and texts in a respectful but consistent 5 week engagement program. One per week with changing messages
100 invoices chased at a time
1,000 invoices chased at a time
* based on monies actually collected
Contact us for Enterprise volumes
Managed Disputes 99c each for all plans
Debt collectors may not use our software. Creditors only.
ti3 helped us collect final payments customers refused to pay
We were drowning—customers were holding back final payments, admin was endless, and lawyers and collectors only got us 70% after taking their cut. ti3 turned it around, fast-tracking payments and pinpointing who to hand over, so we could focus on appointment, not chasing cash.
Michelle W
Texas
My boss called some of our clients 'Thieves'
A terrible thing to say but a hard truth. Some people fall on hard times, however clients were using our professional services then ghosting us for payment. We realized we were allowing 'theft' on our watch. This was not okay and we decided to do something about it! We needed a solution to repeatedly follow up and create options but still be nice enough to support our customer satisfaction ratings.
Shannon S.
North Carolina
