Law firms, consultancies, and agencies bill on trust. When clients slow-pay, you can't repossess the advice. DeskMint follows up with the professionalism your brand demands.
59%
Recovery rate
34 days
Avg days to collect
$310K
Recovered per client avg
< 1%
Client churn from outreach
Sound familiar?
The partner who sold the engagement isn't going to chase payment. It feels awkward. So invoices sit for 60, 90, 120 days.
A client says 'that wasn't in scope.' Now a $75K invoice is held hostage while someone digs through the engagement letter.
The retainer hit zero two months ago but nobody sent a replenishment notice. Now you're doing free work.
The shift from manual collections to AI-powered recovery
Partners avoiding uncomfortable payment conversations
DeskMint handles all follow-ups under the firm's brand
Scope disputes unresolved for 60+ days
SOW and engagement terms cited in every dispute response
Retainers depleted without replenishment notice
Automatic alerts at 25%, 10%, and zero balance
12% of billings written off annually
Write-offs under 1% with zero client churn
“We bill by the hour and can't afford to alienate clients. DeskMint threads that needle perfectly — persistent but never pushy.”
Meera Joshi
Managing Partner, Joshi & Associates
Drop your aging report or connect your ERP. DeskMint maps every open invoice, contact, and dispute.
DeskMint crafts personalized outreach — calls, emails, and follow-ups — tuned to each debtor and your industry.
Payments come in. Disputes get resolved. Your team sees every dollar recovered in real time.
No credit card. No sales call. Just drop your aging report and watch DeskMint go to work.