Client refuses to pay for past completed work despite contract terms.

No solution mentioned; user is seeking advice on recovering unpaid debt from past work, indicating existing tools or methods failed to prevent or resolve non-payment.

Severity

4High

Willingness to Pay

implied

Added

May 11, 2026

App Concept

CollectIQ

A collections automation platform for small service businesses that streamlines payment reminders, escalates overdue invoices, and provides legal document templates. It integrates with accounting software to trigger automated workflows and offers a cash flow dashboard to monitor receivables risk.

Key Features

Automated payment reminder sequences via email and SMS
Escalation to collections or legal document generation
Integration with QuickBooks, Xero, FreshBooks
Client payment portal with payment plan options

Target Users: Small business owners in home services, consulting, and professional services who invoice clients and struggle with late or non-payment.

Revenue Model: $29/mo per user SaaS subscription or per-collection fee (e.g., 5% of recovered amount).

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