ResolvePay CA

How We Help

ResolvePay provides professional accounts receivable and payment resolution services for businesses facing overdue invoices,
stalled payments, or ongoing payment challenges.
We manage payment follow-ups and client communication with a fair, firm, and respectful approach, allowing you to recover revenue
while protecting long-standing client relationships.

Structured Payment Plans

Keep outstanding invoices moving toward resolution.

Frequently Asked Questions

Is ResolvePay a collection agency?

No. ResolvePay is not a collection agency or a law firm.
We provide professional accounts receivable and payment resolution support focused on communication, follow-up, and resolution before formal collections become necessary.

How do you communicate with my clients?

We follow a clear, professional, and respectful communication process.
Outreach is aligned with your business tone and agreed upon in advance. Communication can be conducted in your business name or through ResolvePay, depending on your preference.

What happens if a payment is disputed?

If a dispute arises, we help manage communication, clarify outstanding issues, and support a path toward resolution.
Legal advice or enforcement actions are outside our scope, but we help stabilize the situation and organize next steps.

Do you guarantee payment recovery?

No. Ethical payment resolution does not involve guarantees.
What we do guarantee is professional handling, consistent follow-up, transparency, and clear reporting throughout the process.

Is my information kept confidential?

Yes. All client information and communications are handled confidentially and with discretion.
Confidentiality is a core part of our professional standards.

When should I involve ResolvePay?

If invoices are overdue, follow-ups are being ignored, or payment conversations are consuming your time and energy, it is the right time to engage professional payment resolution support.