Engagement
Honest pricing framing — not contingency theater
We sell scoped analysis and ongoing client-controlled cash-ops support. We do not take a cut of collected cash. We do not guarantee dollars recovered or DSO moved.
AR Recovery Audit
A time-boxed engagement against one legal entity, one as-of date, and one currency. Price scales with invoice volume, data cleanliness, and how much note history exists — not with a percentage of AR.
You receive the report package, action queue, exceptions, and draft appendix after human review. Kickoff waits on complete blocking exports and a successful tie-out.
We publish no public rate card yet. Inquiry emails get a clear range once we see approximate open-invoice count and stack.
AR Autopilot (optional)
After an audit, some MSPs continue with recurring queues and drafts under the same hard boundaries: your staff still owns every send and money decision; DSO Zero still does not contact debtors.
Autopilot is retained advisory/ops capacity — not a black-box agent with send rights, and not a collections retainer.
What we will never put in a proposal
- • Contingency or “success fee” on recovered AR
- • Guaranteed recovery amounts or guaranteed DSO reduction
- • Authority for DSO Zero to email or call your customers
- • Invented benchmarks presented as your forecast
Commercial hygiene
Intake uses a controlled shared folder with access revoked after delivery. Raw client data deletion timing is stated in writing (target: delivery + 90 days for raw exports; derived analysis retained as needed for continuity).
Consumer-debt signals pause affected rows and trigger a counsel note — we are not a consumer collector.
Ask for a scoped range
Email dsozerobiz@gmail.com with approximate open invoices past due, PSA/ledger, and whether you want audit-only or audit → Autopilot. Expect a straight answer, not a fake calendar CTA.