REVIVE
DEAD CAPITAL

Our automated, B2B, AR + AP Settlement Offers transform receivables and payables into opportunity by leveraging unsold products and services. Two separate settlement offers

ACCOUNTS RECIEVABLE

To convert your company’s troubled debtor accounts into up to 90% cash value* through our innovative digital solution and sister platform.

ACCOUNTS PAYABLE

Leveraging your company’s excess capacity to back multilateral, offset trade settlements with your creditors.

UP TO 90%

CASH RECOVERY RATE

$

FAST

DIGITAL PROCESS

UTILIZE

MONETIZE EXCESS CAPACITY

WHAT WE DO

How THE AR
SETTLEMENT OFFER works

Step 1: Submit Your Receivables

Upload your aging accounts receivable directly from Quickboooks or Excel, eg. every account over 90 days. Our software will generate an automated settlement offer which is then sent by email, simultaneously populating fields such as Invoice #, Attention Jane Doe, Amount, Past Due Date.

Step 2: Create Value Automatically

Through the arbitrage of your debtors Digital Gift Certificates on our sister e-commerce deals site your receivables are transformed into monetizable assets.

Step 3: Up to 90% of your outstanding receivables recovered.

As the digital scrip issued by your debtor is sold and redeemed on our sister site, your company will receive the payments, allowing the debtor to “work off” the debt.

Transparent process, full support & reporting

How THE AP
SETTLEMENT OFFER works

Step 1:
Your company must be a member in good standing of an approved, participating B2B barter network. If you are, you are welcome to proceed. If not, consider registering on Collective Currency, one of our sister sites. This settlement offer relies on trade credit. If your company doesn’t have any, it can’t submit an AP settlement offer.

Step 2: Submit Your Payables
Upload your aging accounts payable directly from Quickboooks or Excel, eg. every account over 90 days. Our software will generate an automated settlement offer which is then sent as an email to your creditors, on your behalf, by us, Your creditors information will be populating fields such as Invoice #, Attention Jane Doe, Amount, Past Due Date.

Step 3:
You’ve granted your creditor trade credit backed by your company’s pledge of your inventory/capacity to the trade network. If the creditor can spend down the debt within your B2B trade network, you no longer owe them cash. If they only spend 50%, you still owe them 50% in cash. This makes it a no risk trial account proposition for your creditor. Through offering this AP settlement offer your spare capacity is transformed into monetizable assets, without discounting them.

Transparent process, full support & reporting

WHO WE HELP

WHO BENEFITS

  • B2B Creditors & Debtors
    Copacetic agreements that improve both businesses profitability. Unlike traditional collection agencies, we strengthen bridges, not burn them. Eliminate write-downs in your P&L and improve cash flow. We are strictly involved in B2B Credit Clearing Solutions, not personal debt issues.
  • Credit Clearing Specialists & Referral Partners
    Earn revenue (residuals) by referring clients to our platform. See our section on becoming a Credit Clearing Specialist.
  • Businesses with Payables
    Use your products or services to satisfy debts while preserving your cash.
SUBMIT RECEIVABLES