How We Help

Invoice Recovery

With DUPAY Unlimited, you get prioritized invoice chasing support for all your invoices

 

If a client is late or delinquent in paying you, our advocates will follow an accelerated collection protocol to get you paid faster . . . and we get results 

 

We use our whole toolkit to collect from a late or non-paying client: 

  1. Formal demand letters
  2. Escalation to leadership / clients
  3. Social media outreach
  4. Phone outreach
  5. Corporate records search
  6. Ongoing client monitoring

Protected by DUPAY Stamp

Included with your DUPAY Unlimited coverage, the Protected by DUPAY Stamp goes on every invoice to show clients you are serious about getting paid on time


Your Protected by DUPAY Stamp comes with an individual coverage code to show clients your coverage is active


The Protected by DUPAY Stamp stops late and non-paying clients before they start!