Flat Rate. No Cuts.
Keep What You Collect.

Correct. AR Collector is flat-rate SaaS. We charge a fixed monthly fee and you keep 100% of every dollar recovered. We never take a cut of collections — unlike traditional debt collectors who charge 25–30% of what they recover.

14 days. You get full access to Growth plan features — no restrictions. No credit card required to start.

You'll receive an email reminder before your trial expires. If you choose to continue, you select a plan and enter billing info. If you don't upgrade, your account pauses — your data is preserved for 30 days.

Not at this time — all plans are billed monthly. We may introduce annual billing in the future.

Each unique customer invoice synced from QuickBooks counts as one invoice slot per month. Invoice limits reset monthly. If the same customer has three separate invoices, that counts as three.

Our Professional plan covers up to 375 invoices/month. If you need higher volume, contact us — we can build a custom plan around your specific requirements and invoice volume.

No. Never. We don't ask for payment information until you decide to continue after your 14-day trial.

Yes, you can upgrade or downgrade at any time. Upgrades take effect immediately. Downgrades take effect at the start of your next billing period.

When AR Collector sends an SMS or email to your customer, it includes a direct Stripe payment link specific to that invoice. Your customer clicks it and pays immediately — the funds go directly to your account. The payment confirmation syncs back to QuickBooks automatically.

No setup fee. No onboarding fee. No hidden charges. Your only cost is the flat monthly subscription.

If AR Collector doesn't collect a single invoice in your first 30 days, contact us for a full refund. We stand behind the product.

No. AR Collector operates under CA DCLA License #11445-99 on your behalf. You don't need your own license — and you're protected by ours.