Every late payment threatens your business and steals your time
Unpaid invoices threaten business survival. Small margins mean every late payment hurts your ability to pay suppliers, employees, and cover overhead.
Chasing payments takes you away from billable work. Every hour spent calling customers about overdue invoices is an hour you're not earning revenue.
Disagreements over work quality, pricing, or scope delay payments and damage relationships. Resolving disputes manually is time-consuming.
You're an expert at HVAC, plumbing, or electrical work—not debt collection. Traditional agencies are expensive and don't understand your business.
Built for small business owners who need simple, effective collections
Set it and forget it. Unifi sends professional, friendly reminders via SMS and email automatically, so you don't have to.
Reduce your average collection time from 30+ days to 15 days or less with persistent, professional follow-up.
Eva's empathetic approach maintains goodwill while collecting what you're owed. No aggressive tactics that hurt your reputation.
Built-in communication tools help resolve disputes quickly and get payments back on track.
No percentage-based fees. Pay a simple monthly platform fee based on your volume—keep more of what you collect.
Stop spending nights and weekends chasing payments. Let Unifi handle collections while you focus on growing your business.
Residential and commercial HVAC contractor
40-day average payment cycle, 25% of invoices unpaid after 60 days, owner spending 10+ hours/week on collections
"I was spending more time chasing payments than doing the work I love. Unifi gave me my life back and actually improved my cash flow. Best business decision I've made."
— Mike Johnson, Owner
Small HVAC contractor with $500K annual revenue