Stop chasing invoices.
Start getting paid.
Dunly recovers your overdue invoices with professional, relationship-friendly follow-up sequences. Free to start — you only pay when we collect.
$0 upfront. $1 activation to get started. Cancel anytime.
How much could you recover?
Drag the slider to estimate your potential recovery.
Three steps to getting paid
No software to learn. No templates to write. We handle the entire recovery process.
Upload your overdue invoices
Upload a spreadsheet or enter invoices manually. We import your outstanding receivables and segment them by age, amount, and client relationship.
We run professional follow-up
Dunly sends timed, tactful reminder sequences on your behalf — escalating tone gradually while keeping things professional. You approve the messaging first.
You get paid — we take a cut
Watch invoices get resolved. We only charge when money comes in. You get a weekly report showing recovery progress and response rates.
Simple, risk-free pricing
Choose the plan that works for your business. Both include full invoice recovery service.
Performance-Based
Pay only when we recover your money
10–15% of recovered invoice amounts
- Free setup — no upfront cost
- Professional reminder sequences
- Weekly recovery reports
- Escalation support
- $1 one-time activation fee
- Cancel anytime — no contract
Flat Rate
Predictable monthly pricing
Fixed fee regardless of recovery amount
- Everything in Performance plan
- No per-recovery fees
- Best for high invoice volume
- Dedicated account manager
- 30-day pilot — no long-term contract
- Priority escalation support
Why B2B companies choose Dunly
You didn't start your business to chase payments. Let us handle the follow-up.
Recover cash flow you've already earned
Late payments aren't lost revenue — they're delayed revenue. Dunly turns aging receivables back into cash in your bank account.
Get 10+ hours per month back
Stop drafting follow-up emails, checking spreadsheets, and dreading awkward conversations. Dunly handles the chasing so you can focus on actual work.
Professional follow-up, not collections
Our sequences are firm and clear without being aggressive. Your clients see a professional AR process — not a threatening demand letter.
Preserve your client relationships
Having a structured process handle collections removes the personal tension. Clients respect companies that have their billing together.
Frequently asked questions
How does the performance-based plan work?
Why is there a $1 activation fee?
Do I need to install any software?
Will this damage my client relationships?
What kind of results can I expect?
What's the difference between the two plans?
Can I cancel at any time?
Is my data secure?
Questions? Let's talk.
Not sure if Dunly is the right fit? Reach out and we'll give you an honest assessment of whether we can help.
Your invoices aren't going to collect themselves
Every week you wait is another week of delayed cash flow. Start recovering what you're owed — for free.
Free to start. No recovery, no fee. Cancel anytime.