
ResolvePay CA
Professional Payment Resolution for Businesses
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.

Who We Work With
ResolvePay supports:
▪️ B2B service providers
▪️ Small and mid-sized businesses
▪️ Professional firms
▪️ Companies without dedicated AR staffIf unpaid invoices are affecting your cash flow or focus, this service is for you.
Structured Payment Plans
Keep outstanding invoices moving toward resolution.
Standard
$450/month
up to 25 overdue invoices managed
3 reminders each (email/text/phone)
Negotiation/payment plans
Weekly status summary
Month-end AR snapshot
Overages $20/invoice.
Plus
$900/month
up to 55 overdue invoices managed
4 reminders each (email/text/phone)
Negotiation/payment plans
Weekly status update
Full monthly AR report
Overages $20/invoice.
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?
ResolvePay works each account through to resolution. This may include full payment, structured payment arrangements, dispute clarification, or recommendations for formal escalation when appropriate. While outcomes depend on the circumstances of each account, our process is built around consistent follow-up, professional communication, and measurable progress.
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.
Let’s Resolve Your Outstanding Invoices
Based in New Brunswick, serving businesses across Atlantic Canada.Tel.: (506) 650 2919
[email protected]