Take Control of Your Accounts Receivable & Unlock Your Owed Cash Today
+ 15% recovery fee on collected amount
Ideal for small businesses or those just starting with automated A/R management.
AI-powered emails for recovery
Up to 20 invoices per month
Real-time dashboard access
Automated payment reminders
Invoice tracking
Payment follow-ups
Reporting & Analytics
+ 15% recovery fee on collected amount
Ideal for growing businesses looking to optimize cash flow and recovery rates.
AI-powered email for recovery
Outgoing phone call services for personalized follow-ups
Up to 20 invoices per month
Invoice tracking and follow-ups
Automated payment reminders for overdue invoices
Detailed reporting and performance analytics
Priority customer support
+ 15% recovery fee on collected amount
Designed for businesses seeking full automation, personalized service, and maximum recovery efficiency.
AI-powered email for recovery
Outgoing phone calls for overdue invoice follow-ups
US Mail communication for critical recovery efforts
Dedicated account manager for personalized assistance
Automated payment reminders
Detailed invoice tracking and follow-ups
Comprehensive reporting and performance analytics
Priority customer support
Custom recovery strategies tailored to business needs
Real-time dashboard with advanced insights
Flexible Multi-Tier Subscription Model
Paige’s Office offers a range of subscription plans tailored to meet the needs of businesses of all sizes. Our subscription plans include standard fees along with performance-based charges—there are no additional fees once you select your plan, and you are only charged for the overdue invoices we successfully recover.
Our multi-tier model provides flexibility, allowing you to choose the level of service and features that best align with your business's goals and budget. Whether you're a small business just getting started or an established enterprise, we offer a customized solution with the scalability to grow as your needs evolve.
Get started by easily integrating your existing billing system with Paige’s Office.
Enable AI-driven automation to manage and recover past due invoices efficiently.
Watch as your accounts receivable processes are optimized, leading to faster payments and improved cash flow.
Seamless Integration: Easily integrates with your existing billing systems.
Real-Time Insights: Our intuitive dashboard helps you track A/R performance and make data-driven decisions.
Automated Debt Recovery: Let AI handle past due invoices, saving you time and resources.
Customer Relationship Focus:Recover overdue fees while maintaining great customer relations.
Remote Operation:Paige’s Office operates fully remotely, allowing you to manage A/R from anywhere.
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Paige's Office is an AI-powered debt collection service designed to automate and streamline the process of collecting past due invoices. By using advanced AI technology, Paige can make phone calls, send texts and emails, reach out via social media, and send letters to ensure debts are resolved efficiently.
Simply set up your account on our platform and upload your past-due invoices. Paige will then use multiple communication methods to contact debtors and arrange payment. Our system is designed to offer flexible payment solutions and quick resolutions to get your dues settled.
Yes, Paige's Office operates around the clock, seven days a week. Our AI does not get tired or discouraged, ensuring persistent and consistent debt collection efforts on your behalf.
Unlike traditional services, Paige's Office leverages AI technology to offer a more efficient, less intrusive, and more flexible approach to debt collection. Our AI learns and adapts to provide personalized payment solutions and maintain positive relationships with your clients.
Creating an account with Paige's Office is free, and there are no subscription fees. We operate on a transaction fee model, where a small fee is applied only when we successfully process payments into your business checking account.
We prioritize the privacy and security of our clients' data. Our platform employs robust encryption and compliance measures to ensure that all information is securely managed and in accordance with the latest data protection laws.
Getting started is simple. Visit our website, sign up to create your free account, and upload your past-due invoices. Paige will take it from there, helping you modernize your business's debt collection process.
You only pay a percentage of the recovered overdue fees, meaning you're charged based on performance—after paying the subscription fee.
Yes, you can switch plans anytime to better suit your business's needs.
Our team is here to assist you with any questions or concerns. Higher-tier plans come with priority support.
Yes, we offer a 30-day free trial for all plans, allowing you to test our services before committing.
You can cancel your subscription at any time by contacting our support team. No additional charges will be applied after cancellation.
If you exceed your plan's invoice limit, you will be billed for additional invoices at the same rate. Contact support for more details.
The recovery fee is 15% of the total amount collected on overdue invoices.
Our platform integrates seamlessly with most major billing systems. Our team will guide you through the integration process.
We use a mix of AI-powered emails, phone calls, text messages, and social media to reach your customers for timely invoice recovery.
Yes, we prioritize security and use industry-standard encryption methods to ensure your data and transactions are secure.
Yes, we can help recover overdue invoices globally. Contact us for more information on handling international accounts.