ti3.co

At ti3.co, we help businesses recover unpaid invoices with dignity, consistency, and intelligent automation. Our platform is designed for service-based businesses, property managers, and subscription-led companies who want to collect what's owed—without damaging the customer relationship.

We understand that chasing overdue invoices can be stressful, awkward, and time-consuming. That’s why we built ti3 to handle it for you, using structured communication, behavior-based escalation, and real-time insights into a debtor’s intent to pay. Think of ti3 as your ethical accounts receivable assistant—automating follow-ups, offering payment plans, and flagging when a gentle nudge is no longer enough.

Why ti3 is Different:

✔ Ethical by Design – We follow our KIND™ framework: Keep it human, Inform with clarity, Nudge respectfully, and De-escalate when needed.
✔ Automation Without Aggression – From first reminders to last notices, every message is written to preserve the relationship and reflect your brand tone.
✔ Smart Escalation – We track engagement behavior, payment attempts, and dispute signals, so you know when to adapt your tone—or take stronger steps.
✔ Works With Your Current Tools – No complex setup required. Hand over invoices via spreadsheet, API, or software integration.
✔ Track Intent, Not Just Status – ti3 gives you more than just a “Paid” or “Unpaid” label. You’ll see who’s engaging, who’s ghosting, and who’s likely to pay.
✔ One Flat Fee, No Commission – We’re not a debt collection agency. We help you recover your invoices directly—no percentage cut, and no threats.

Perfect for:

Small to mid-sized businesses with recurring services
Property managers collecting levies, rent, or fees
Subscription companies looking to reduce churn
Professional service firms (legal, consulting, creative)
SaaS companies tired of unpaid invoices dragging on

How It Works:

You hand over your unpaid invoice(s) – via spreadsheet, integration, or manual entry.
ti3 starts structured outreach – with behavior-based timing and customizable messaging.
Debtors get clear, respectful prompts – with payment links, plan options, and reminder nudges.
You track progress in real-time – and get notified of key actions, escalations, or settlements.
You get paid directly – with all receipts and activity logged for your records.

Your Brand, Our Technology.

We built ti3 so you don’t need to compromise between getting paid and keeping your reputation intact. Whether you’re tired of late payments or looking to scale your accounts receivable process without hiring more staff, ti3 gives you a clean, modern, and proven solution.