Free until you get paid.
0based Agent is free to use. When the AI agent recovers an overdue invoice, we take 10% of what was paid. No subscription, no tiers, no cap, no contract, and nothing on invoices paid on time.
Then 10% of overdue cash the agent recovers. Nothing on invoices paid on time.
No subscription, no setup fee, no contract, no card to start. If it recovers nothing, you pay nothing.
- ✓The AI agent, on autopilot or with your approval
- ✓Email and text follow-ups, in any language
- ✓Reply handling and payment plans
- ✓Quote and estimate follow-up
- ✓Pay-now page: card, bank debit or your own link
- ✓13-week cash forecast and payment-risk scores
- ✓Team seats and your bookkeeper
- ✓Several businesses under one login
- Our fee (10%)
- $400
- You keep
- $3,600
| Upfront | You pay | |
|---|---|---|
| 0based Agent Client relationship: yours, in your name | $0 | 10% of overdue cash recovered |
| Subscription AR tools Client relationship: yours | $100 to $500+ a month | Whether or not you collect |
| Collection agency Client relationship: handed to a stranger | Often a setup fee | 25 to 50% of what's collected |
Questions
How much does it cost?
Nothing to start and nothing each month. When the agent recovers an overdue invoice, we charge 10% of the amount paid. Invoices paid on or before their due date never cost anything. There's no cap, no minimum and no contract.
How do I pay the fee?
Only when an overdue invoice is paid. If your customer pays online through your payment page, the fee comes out of that payment automatically. Otherwise we send a bill for our 10% the moment the payment shows up in your books. You don't need a card to start; add one later and fees are charged to it automatically.
What counts as recovered?
Any payment on an invoice that was already past due while the agent was working on it.
Why is it free?
Because the work is done by an AI agent, not a call center. We only make money when you get paid, so we're on your side.
What if it doesn't recover anything?
Then you pay nothing. Ever.
Do I need a demo or a sales call?
No. Sign up, connect your books and the agent starts in minutes. If you have a question, reply to any email and a real person answers.
What about old invoices I've given up on?
Connect your books and the agent follows up on those too, however old, until they're paid or you tell it to stop. No more dead invoices.
Who is it for?
B2B businesses with 5 to 100 staff (agencies, contractors, wholesalers, logistics) that send invoices and wait too long to get paid.
Does it really run on its own?
Yes. You start by approving the agent's drafts. Once it has earned your trust (it offers after 20 approvals with no edits), it sends routine follow-ups itself, and on Autopilot it handles everything within your rules. Key clients and large invoices always come to you first.
What happens when a customer replies?
The agent reads it. A promise to pay gets a thank-you and a check-in on the day. A request to split the bill gets a payment plan within your limits. An out-of-office or a new contact is handled quietly. Disputes, upset customers and anything it isn't sure about come straight to you, and reminders on that invoice stop.
Will it upset my customers?
You choose the tone and mark key clients for gentle handling. The agent never threatens, never mentions collections or legal action, and every email offers a real person and an opt-out. Those rules are checked in code before every send.
Does it work with my accounting software?
It connects to QuickBooks Online, Xero, FreshBooks, Zoho Books, Sage, Wave, Square and Stripe Invoicing, read-only. For anything else, upload a CSV export or forward invoice PDFs.
Can it write to customers in their own language?
Yes, in any language, including Spanish, French, Arabic and Chinese. You see an English translation of every message, and the same rules are checked on both.
Can it send texts?
Yes, if you turn texts on and the customer has agreed to receive them. Replying STOP ends texts at once.
Does it make phone calls?
Yes. Turn calls on and the agent phones customers who've agreed to calls when an invoice is still unpaid after the email follow-ups. It says it's an automated assistant calling in your business's name, says the call is recorded (and asks first where the law requires it), texts the pay link, and writes a summary on the invoice. Key clients and large invoices wait for your OK, and anyone who asks is never called again.
Can it forecast my cash and tell me who will pay late?
Yes. A 13-week forecast shows what's likely to come in each week, and every customer gets a payment-risk score with the reasons in plain words, learned from a year of paid invoices brought in when you connect.
Where does the money go?
Straight to you, through your own payment link, Stripe account or bank details. We never hold your customers' money.
Is there a reward for referring other businesses?
Yes. Every business that signs up through your link and gets its first overdue invoice paid earns you $100 off your fees.
Can I stop anytime?
Yes. Pause or leave whenever you like and export your data. You only owe for what was already recovered.