Pricing
From sales to invoice to resolution, one structured process.
Invoice, Contract, or Statement -*Account- Receive a Free Evaluation with Recommended Next Steps - RS&C organizes the information, prior activity and available recovery options surrounding a past-due account so the client can make informed decisions at each stage—without turning routine receivables work into an unnecessarily complicated system.
FREE ACCOUNT AUDIT
The Free Audit is not a portfolio review, collection service, legal opinion, or continuing account management service. Additional invoices, accounts, ongoing correspondence, demand preparation, monitoring and recovery activity require registration or an RS&C active service agreement. Audit includes one account or one primary invoice or account balance under review.
RECOVERY SPRINT - max 30 days - no additional fees
Put RS&C's structured recovery process to work on a limited portfolio. Combining document review, account organization, progressive demand tools and defined escalation steps.
✓ 2–20 qualifying accounts
✓ Client-branded RS&C demand templates
✓ Review of existing client demands and collection history
✓ Structured workflow, reminders and escalation tracking
✓ Account specific escalation recommendations
✓ Client reta
GUIDED RECEIVABLES Assisted / Self Directed
For businesses that want a structured recovery system, expanded tools and clear escalation paths while retaining day-to-day control.
✓ Ongoing account and invoice tracking
✓ Batch spreadsheet/document imports
✓ Client-branded demand tools
✓ Progressive demand sequencing
✓ Status and aging tracking
✓ Structured recovery workflows
✓ Documentation organization/repository
✓ Reporting and portfolio visibility
✓ Interest / late-fee tracking
✓ Primary/Secondary party verification
✓ Escalation options
COLLABORATIVE RECEIVABLES
For businesses that want the flexibility of the RS&C platform combined with direct strategic involvement from RS&C agents. Account-specific tactical recomendations Guided Platform access is included.
For accounts requiring direct RS&C recovery management services
For organizations seeking training, strategy, account review, research, and direct RS&C support.Account intake and documentation review
✓ Recovery strategy
✓ Prioritization based on age, amount, and available remedies
✓ Direct recovery activity within the permitted RS&C scope
✓ Demand coordination
✓ Responsible-party research
✓ Escalation management
✓ Settlement strategy negotiations
✓ Portfolio status reporting
✓ Coordination with third party firms when appropriate
✓ Client approval before mate
Assisted Recovery
RS&C assumes an active recovery-management role for selected accounts under an agreed engagement and compensation structure. RS&C manages the recovery process while the client retains ownership of the receivable and authority over material decisions. Third-party costs, when applicable, are disclosed and authorized separately in advance.
Your team and RS&C work the portfolio together.
✓ Portfolio review and prioritization
✓ Direct account strategy
✓ Review of prior demands, emails and attempts
✓ Documentation-gap identification
✓ Responsible-party research
✓ Escalation recommendations
✓ Demand strategy review
✓ Customized recovery workflows
✓** Training for in house personnel available online or onsite separately
✓ Periodic account or portfolio reviews
✓ Support with unusual or disputed receivables
✓ Recommendations for other escalation
✓ Optional online or onsite training
ENTERPRISE / LICENSED PLATFORM RS&C Revenue Command OS for enterprise /
✓ API and workflow integration
✓ Automated, High-volume account intake, segregation, and prioritization
✓ Approval routing and role-based workflows
✓ Full cycle, personalized marketing, sales, billing, Voip, and communications tracking and monitoring
✓ Full audit, reporting, compliance, and security implementation
✓ Custom or branded operating environments
✓ Portfolio reporting and disposition tracking
✓ Integration with all existing accounting, CRM, field-service, finance, or SaaS tools
*Account: - One customer obligation or related receivable matter being evaluated as a single recovery file. Multiple invoices involving the same matter may be treated as separate or consolidated accounts depending on the underlying transaction, documentation and recovery issues. RS&C may require a different service tier for unusually complex, extensive, or document-intensive matters.**Onsite/Online compliance and technical testing and training applies to industry specific guidelines, client compliance expectations, needs, and requires two months advance planning and coordination. Collaborative Receivables registration through the RS&C Revenue Command OS is required. Factors such as location, industry specialist availability and accomodations to be determined at time of booking.
- RS&C Mobile Hub
- Business services platform
- Receivables/account management services
Personal Information
- name
- company
- phone
- billing information
Financial Information
- invoice records
- payment records
- receivable documentation
- documents
- contracts
- images
Privacy & Proprietary Policy
Effective Date: [May 2025]
Last Updated: Nov 2025
Receivable Services & Consulting, LLC (“RS&C,” “we,” “our,” or “us”) values your trust. This Privacy & Proprietary Policy explains how we collect, use, protect, and safeguard your information, as well as the proprietary rights related to our services, applications, and content. By using our website, applications, or services, you agree to this Policy.
1. Information We Collect
We collect and process information in the following ways:
A. Information You Provide:
Contact details (name, email, phone, address).
Business and financial information necessary to deliver consulting services.
Credentials for access to secure client-side applications.
B. Automatically Collected Information:
Log data, device/browser details, and IP addresses.
Usage data from our public-facing and client applications.
C. Data:
Information provided to us by clients about their receivables, billing, and financial processes.
Such data remains the property of the client and is used solely for service delivery.
2. Use of Information
RS&C uses collected information to:
Deliver consulting, accounts receivable, and process enhancement services.
Provide access to secure applications.
Communicate updates, notices, and support.
Improve our website, applications, and offerings.
Comply with legal, regulatory, and contractual obligations.
We do not sell, rent, or trade personal or client data.
3. Data Protection & Security
All client information is stored securely with encryption, access controls, and audit protocols.
Our hosted applications (including Node.js platforms) follow industry-standard security practices.
Only authorized RS&C personnel and contractors under strict confidentiality agreements may access client data.
While we take reasonable steps to protect data, no system is entirely immune from risk. Clients are encouraged to follow best practices in safeguarding login credentials.
4. Proprietary Rights
All RS&C-developed applications, platforms, and related intellectual property—including but not limited to source code, user interfaces, workflows, branding, and trade names—remain the exclusive property of RS&C and/or Jamie RedCloud.
Clients may be granted a limited, non-transferable license to use RS&C applications under service agreements.
No part of our website, software, or materials may be copied, reproduced, reverse-engineered, sublicensed, or distributed without prior written consent.
RS&C retains all master development rights and reserves the ability to license solutions under white-label arrangements.
5. Data Ownership & Confidentiality
Client-provided data remains the property of the client.
RS&C will treat all client data as confidential and use it solely for the contracted purpose.
Proprietary methods, analytics, and process improvements created by RS&C during service engagements remain RS&C intellectual property.
6. Third-Party Services
RS&C may use secure third-party vendors for hosting, payment processing, or communications.
Such vendors are contractually obligated to maintain confidentiality and protect client data.
We are not responsible for the privacy practices of unaffiliated third-party sites linked from our website.
7. Compliance & Legal Disclosure
RS&C complies with all applicable federal and state laws, including those governing data security, financial services, and corporate consulting.
We may disclose information if required by law, regulation, or court order.
8. Your Rights
Depending on your jurisdiction, you may have the right to:
Access and review your information.
Request corrections or deletion of inaccurate data.
Limit or withdraw consent for data processing (subject to contractual obligations).
Requests can be made by contacting us at:
Email: privacy@receivableservicesconsulting.com
9. Policy Updates
We may update this Policy periodically. Any changes will be posted to our website with the updated effective date.
10. Contact Us
For questions about this Privacy & Proprietary Policy, please contact:
Receivable Services & Consulting, LLC
3400 Cottage Wy Ste G2 29918
Sacramento CA 95825
Email: privacy@receivableservicesconsulting.com
Get a Free Receivables Audit
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