Collections for AI companies, by people who understand AI billing

What we recover for AI & ML companies

• Usage-based compute, GPU, and inference invoices, including overages
• API and token consumption billed after the fact
• Enterprise pilots and POCs that converted to paid but never paid
• Annual platform, model-access, and seat licenses
• Committed-use and minimum-spend shortfalls

Why AI receivables need a specialist

AI customers dispute the way they're billed—"we didn't run that many tokens," "the model underperformed," "that was still a trial." Your usage logs, rate cards, and contracts answer every one of those, but only if the claim is built from them before first contact. Generalist agencies don't know an inference call from an invoice line. We do.

The startup-debtor problem, intensified

AI companies raise fast, spend faster, and can vanish between rounds. Their customers—often other startups—carry the same risk. Our credit analysis flags distress early, and our investigators find the assets and principals when an entity tries to dissolve its way out of paying. With AI accounts, speed is everything: place them the moment payment stalls.

The numbers

• 85.3% success on claims above $5,000 placed within 12 months
• 23.6 days average resolution
• 25% / 33% contingency—no recovery, no fee
• SOC 2 Type II compliant · licensed in all 50 states

We work with the CFOs, VPs of Finance, Controllers, Credit Managers, and Accounting Managers who own AR at AI companies—recovering revenue without torching the customer relationship.