Now you have a proper answer.
When clients ask what to do about unpaid B2B invoices, you don't need to dodge the question anymore.
Every BAS. Every year-end. The same line appears.
"$40K sitting in aged receivables."
Your client wants advice. But AR recovery isn't your job.
Still, they ask.
The usual options put you in a bad spot.
Nice reminders get ignored. Debt collectors damage relationships. Lawyers are expensive and premature. Doing nothing means writing it off.
None of these feel like advice you're proud to give.
There should be a smarter middle ground.
FINAL NOTICE is a third-party B2B AR recovery service designed for early-stage escalation.
Firm, professional pressure on overdue B2B invoices without burning bridges.
Your client stays in control. You get to stay out of the mess.
It's escalation without the fallout.
An independent third party. Clear and consistent demand process. Resolution built in with payment plans and dispute resolution.
Most cases get paid before legal action. Customer relationships continue.
Your client gets to keep their money and the customer. You protect their lifetime value.
Client submits overdue invoices to FINAL NOTICE.
We manage the escalation. Demand letters, payment coordination, credit reporting, and legal escalation if needed. Clients see real-time updates at every stage.
Client gets paid. Most cases resolve within 60-90 days. 60-70% pay before legal action. Relationship preserved.
Late payments strangle working capital. When you solve this, clients stick with you longer. They see you as strategic, not just compliance.
Stop answering "how do I get paid?" ten times a month. One recommendation. Problem solved. You get back to actual advisory work.
Clients with healthy cashflow pay their accountant on time. When their receivables are tied up, it may be only a matter of time before you're chasing them for payment too.
You're not just filing BAS statements. You're solving real business problems and it's often the difference between commodity accounting and advisory that commands premium fees.
$75-200 upfront per referral. $8-$30 monthly for up to 12 months. Passive income for recommendations you'd make anyway.
1. Upfront bonus: $75-$200
When a client subscribes to any tier, you get $75-$200 immediately.
2. Monthly recurring commission:
As long as your client stays active, you earn:
| Client's Tier | Upfront | Months 1-12 |
|---|---|---|
| Up to $30K owed ($199/mo) | $75 | $8/mo |
| $30K-$100K owed ($399/mo) | $125 | $15/mo |
| Over $100K owed ($799/mo) | $200 | $30/mo |
3. Annual signup bonus:
If you recommend annual payment, you earn extra upfront:
| Client's Tier | Base Upfront | Annual Bonus | Total Upfront |
|---|---|---|---|
| Up to $30K owed | $75 | +$120 | $195 |
| $30K-$100K owed | $125 | +$240 | $365 |
| Over $100K owed | $200 | +$480 | $680 |
Scenario 1
Refer 5 clients (all monthly)
3x $30K owed, 2x $100K+ owed
Upfront: $625
Monthly: $84/mo
Year 1 Total
$1,633
Scenario 2
Same 5 clients (all annual)
Upfront: $625
Month 2: $1,320
$312 more by recommending annual
Year 1 Total
$1,945
Scenario 3
Refer 10 clients
4x $30K owed, 5x $100K owed, 1x $100K+ owed
If monthly: $2,769
If annual: $3,285
Year 1 Total (Annual)
$3,285
Identify the client. Ideal clients have aged receivables 30+ days. $5K+ outstanding. They're clients suffering from late payments.
Introduce them to FINAL NOTICE. We provide you an email template. Simply copy, paste, send. Or just share the link with your referral code.
Client signs up to FINAL NOTICE. They enter payment info, submit their first invoice. We handle all onboarding and support.
You get paid. Commission tracks automatically. You receive monthly statements. Direct deposit to your account.