Identify what can be resolved
Start with an anonymized aging report. We review the aging, concentration, and account history to identify where experienced negotiation is most likely to produce a workable outcome.
RE:Solved steps into difficult commercial payment situations as a skilled third party. We negotiate practical solutions that get old balances paid while protecting the business relationship on both sides.
For businesses that want old invoices paid without turning a valued customer into an adversary.
Start with an anonymized aging report. We review the aging, concentration, and account history to identify where experienced negotiation is most likely to produce a workable outcome.
We determine what is actually preventing payment, reconcile legitimate issues, and open a constructive conversation with the people who can make a decision.
We pursue payment firmly but professionally, structuring settlements or payment plans that make commercial sense. If a mutually acceptable resolution cannot be reached, we close the file incomplete.
The goal is not to win a fight.
The goal is to get the account resolved and keep both
companies doing business.
The fastest path to payment is often not aggression. It is a credible third party who can reset the conversation, clarify the facts, create momentum, and close a deal without forcing either side into a corner.
RE:Solved works exclusively with commercial receivables—not consumer or personal debt. From one overdue customer invoice to an aging portfolio, we help companies recover what they are owed while preserving the business relationship.
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Log in to client portal →You can begin with an anonymized aging report. We’ll identify where a negotiated resolution appears most promising and where we believe we can help.
Upload aging report →