Help your law firm clients get paid for their hard work

Partner with us to bring the following to your clients:

  • One-time clean-up efforts for uncollected bills

  • Consistent, monthly past-due bill follow-up

  • 40% average improvement to cash flow

  • Dramatic improvements to financial health

  • Freedom to get back to doing what they do best

How many active clients do you have?

When slow and non-paying customers are an issue for clients, we can help.

Our approach is purpose-built for law firms and safeguards the relationships with their clients. We can handle one-time clean-up efforts as well as ongoing monthly services to get law firms paid for their hard work.

$100M+ recovered so far thanks to great partners like these:

Friendly, consistent, persistent

$ 0

0 past-due

$ 0

0 resolved

Seamlessly integrates with your practice management or accounting system.

Solutions for every type of client

Through CollBox, you finally have an answer when clients need help following up on uncollected fees. That means a simple effective solution for them without the need for your staff to make calls on their behalf.

Join the CollBox Partner Program to Receive:

  • A dedicated landing page to refer clients

  • Onboarding and quarterly training for your team

  • Priority support from the CollBox team for your clients

  • Early access to new features and services

  • Generous revenue share or discount to pass along to clients

  • Additional bonuses and perks for your staff

  • Referrals from us to your team’s services

  • Logo and link featured on our site

Customized approaches

CollBox offers one-time clean-up services as well as ongoing monthly solutions that get law firms paid for their hard work.

Collect matches your client with a vetted collections agency for accounts they want to escalate.

Partners in growing
your business

CollBox Partner Program

CollBox Partners receive either a 10%
revenue share or a discount to pass along to clients
for the first year of service.

What law firms say about us

Here’s what a few of our amazing clients have to say about us:

Frequently asked questions

You didn’t go to law school to chase past-due bills. We’re purpose built to get law firms paid for their hard work without putting client relationships at risk. Take the burden of chasing bills off yourself (and your staff!) and let us take care of it.

We’ve helped firms big and small recover over $100M to date while improving their time to get paid by an average of 40%.

Your dedicated specialist treats your clients with the same care you would. All calls, emails, and updates are logged right within CollBox.

You’ll have complete visibility on your dashboard to see how, when, and how often your specialist reaches out to clients. We’ll also conduct a thorough onboarding session before launch to learn your preferences on how we contact your client.

We use industry best practices to make sure both you and your customers have a great experience. We send you an onboarding survey at the beginning of your subscription so you can tell us and your receivables specialist about your business. You’ll also attend a live session to meet your dedicated specialist. Afterwards, we’ll tailor the approach to your firm.

CollBox is safe to use even if your books need a little help. We can support you in cleaning up your past-due accounts as our approach is always friendly and professional but is especially gentle as we started.

If you have serious accuracy or workflow issues in your systems, we can also refer you to experts in our network to help audit your systems and processes before you begin working with us.

We’d love to hear more from you about your needs and see if we can find a way to help. Give us a shout at support@collbox.co, and let’s chat!

Are you a law firm looking to get paid for your hard work? Let us show you how it’s done.