The work is done.
The invoice
isn't.
We get it paid.
“Written off for two years. We found the right desk at the acquiring company — paid in five days.”
Where did
the money go?
The money is still there. Nobody said no.
We find who pays now.
Get paid in four steps.
Send your aging report
One file — the standard QuickBooks export. That's all we need.
We check it
Free. We tell you straight what can be recovered and what can't.
We work in your name
Your customer sees normal paperwork from you — not a collector.
You get paid
No money in, no fee out. We only win if you do.
Written off
for 2 years.
Paid in 5 days.
A pipeline contractor had given up on this invoice. We found the right desk at the new company. It got paid.
Client kept anonymous. No names, no logos. See disclaimer 1
PIPELINE CONSTRUCTION · SUBCONTRACT WORK
The right work only.
I've spent more than ten years in credit and accounts receivable, most of it as a CFO and COO — the person who had to answer for the money still sitting out there. I started Open Items to do that work for other businesses: find the invoices that quietly stopped moving, and get them paid.
Quick answers.
Will this hurt my relationship with the operator?+
No. We work in your name, so they see normal paperwork from your company. Nothing goes out without your okay.
Are you a collections agency?+
No. Nobody refused to pay you — the invoice just got lost in the deal. We find where it needs to go. No threats, no pressure.
What do you need from me?+
Just your aging report — the standard export from QuickBooks. That's it.
How long does it take?+
Most take 30–90 days. Our best was 5 days. Some can't be recovered — we'll tell you straight.
My invoice is over 2 years old. Too late?+
Often not. Paperwork matters more than age. Send it over and we'll tell you where you stand.
Find out what
you're owed.
Free. Private. Takes about 20 minutes.
Send your aging report
We reply within 2 business days.