Odue Group · Commercial collections
Aging bills.Resolved.
Odue collects the past-due invoices other businesses owe you. Place an account in minutes, watch every call, email and payment in your portal, and pay only on what we recover.
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- No recovery, no fee
- From 15% of what we recover
- No retainer, no minimum
Illustrative example of the client portal overview. Every figure shown is a sample, not real data.
OverviewRidgeline FabricationPlaced with us
$428,750.00
Recovered
$82,430.00
Where your accounts stand
- Received4
- Attempting contact7
- Debtor reached6
- Being worked9
- Partially paid5
- Paid in full3
Latest
- Payment received: $12,400.00Harlow Industrial2h ago
- We spoke with the debtorNorthline Supply3h ago
- We emailed the debtorVertex FabricationYesterday
Works with
QuickBooks Online
Overdue invoices come straight from your books.
Xero
Overdue invoices come from your books, with read-only access.
Square
Debtors pay by card on a secure payment page.
Plaid
Payouts go to the bank account you link.
How it works
From overdue to paid, in three steps.
At every step you can open the account and see exactly where it stands, without asking anyone.
Step 1: Place
Upload an aging report or a spreadsheet, or enter a single invoice, in the client portal. Or connect QuickBooks or Xero and pick from the invoices already overdue. We confirm every balance before anyone is contacted.
Step 2: We collect
Phone, email and letter on an escalating schedule, until the debtor pays in full or agrees a payment plan we hold them to. Every attempt shows in your portal as it happens.
Step 3: You get paid
Debtors pay by card, ACH or check against the invoices they settle. We pay out what we collected, less our commission, with a statement that shows every line behind the total.
The client portal
Know exactly where your money stands.
One sign-in for everything you have placed with us. No waiting on a PDF that arrives three weeks after the fact, and no phone call to find out whether anyone picked up.
- Where every account stands, from received to paid in full
- Every call, email, letter and payment, on the invoice it was about
- Live balances, down to the invoice
- Payout statements that show every line behind the total
- Your agreements and documents in one place
- A direct line to your account manager
Illustrative example of an account in the client portal. Every figure shown is a sample, not real data.
Northline Supply
3 invoices · placed Sep 28
$18,480.00
still owed
Partially paidStage 5 of 6
Activity
- Payment received: $4,000.00Invoice 10482Oct 14
- We spoke with the debtorInvoice 10482Oct 9
- We emailed the debtorInvoice 10517Oct 7
- We sent the debtor a letterAll 3 invoicesOct 2
Pricing
You pay only when we recover.
Our commission is a share of what we actually collect, set by how far past due an invoice is when you place it.
0–30 days past due
15%
of what we recover
31–90 days past due
20%
of what we recover
Over 90 days past due
25%
of what we recover
No recovery, no fee
If we collect nothing, you owe nothing. There is nothing to pay to place an account.
No retainer, no minimum
No monthly charge and no minimum number of accounts. Place one, or a whole aging report.
Connect QuickBooks or Xero, pay less
Once your books are connected, every account you place after that comes in at a lower rate.
These are our standard rates. The agreement you sign states yours.
Built for what one business owes another.
How we handle your informationBusiness accounts only
We collect what one business owes another. We do not take consumer accounts.
Encrypted throughout
Encrypted in transit and at rest, and bank and accounting connections are encrypted a second time.
Every change on record
Our audit log keeps who changed what on every account, and when.
No card numbers, no bank passwords
Cards are entered on our payment processor's page and banks are linked in Plaid's window. Neither reaches us.
About us
You will know who is calling on your behalf.
A small team, not a call floor. The person who opens your account is the person who works it, and you can see every word of it in the portal.
Ahron F
Dovi A
David B
Zach E
Questions
Before you place an account.
What clients usually ask us first about how Odue works.
What does Odue do?
Odue, also known as Odue Group, is a commercial collections agency. We recover past-due invoices that one business owes another: we contact the debtor by phone, email and letter, agree payment in full or a payment plan, and pay out what we collect.
How do I place an account?
Create a client account on this site and tell us about your company; we review every new account, usually within one business day. Once it is open, you place accounts in the client portal by uploading an aging report or a spreadsheet, connecting QuickBooks or Xero, or entering a single invoice. We confirm each balance before anyone is contacted. If you would rather talk first, send the form at the bottom of this page.
What does it cost?
Odue works on contingency: you pay a share of what we actually recover, set by how far past due an invoice is when you place it. Our standard rates are 15% for 0–30 days, 20% for 31–90 days and 25% for over 90 days. Connecting QuickBooks or Xero brings the rate down on the accounts you place after that. There is no retainer and no monthly minimum, your signed agreement states your rates, and if we recover nothing you owe nothing.
What can I see in the client portal?
Every account you have placed: where it stands, from received to paid in full, its live balance down to the invoice, and every call, email, letter and payment as it happens. Payout statements show every line behind each payout, and you can message your account manager from any page.
How do I get in touch?
Use the form at the bottom of this page and we will reply by email. Clients who already work with us can also reach us from the client portal.
Contact us
Ask us anything about an overdue invoice.
Write to us, or call. A person answers, and we will tell you plainly whether we can help.
Ready to place accounts instead? Create a client account.