We offer tiered subscriptions based on the number of invoices and final demand letters you send per month. We also offer custom plans for enterprise customers. See our pricing plans.

No, there are no additional fees or hidden costs associated with the subscription to Credit-IQ. Each plan's pricing is transparent and includes all the features and services offered.

We offer a custom plan based on the amount of invoices your business sends each month.

Yes, all new users can try Credit-IQ for 30 days!

You can cancel your subscription at any time before your next renewal. This can be done via your Credit-IQ account.

No, there is no limit on the number of customers or emails you can process through Credit-IQ. You can typically send as many email reminders as needed to manage your accounts receivable effectively.

Credit-IQ handles pre-dunning and overdue invoices. When it comes to unpaid or overdue invoices, the natural escalation is debt collection. We are a part of Atradius Collections, the leading commercial debt collection agency, to recover unpaid invoices.

Here's how the process works:

Final demand letter: If a customer fails to pay and the debt becomes overdue, Credit-IQ can automatically send a final demand letter in your workflow. This formal communication serves as a last reminder to the customer, urging them to settle the outstanding amount.