Validate, LLC

05/01/2026

🚨 WE NEED YOU! 🚨
We are seeking 100 businesses to test and give us feedback on the latest version of Validate FOR FREE!

If you deal with unpaid invoices and you’re tired of chasing people down, this is for you.

✅ Beta spots: 100
✅ Cost: $0
✅ Perk: free for life (as long as you stay active and give feedback)

Promo code for free lifetime membership: Q5raOyeW

Watch the 30-second video below. If it looks like a fit, sign up using the promo code above.

Who should grab a spot?
• Contractors
• Landscaping / lawn care
• HVAC / plumbing
• Any service business that invoices customers

05/01/2026

https://validatenow.com/blog/why-smbs-should-rethink-write-offs-and-recover-revenue-instead/

What Is a Write-Off? A write-off is an accounting action where a business recognizes that an unpaid invoice (accounts receivable) is unlikely to be collected and removes it from its books as an asset. In simple terms:You’re saying, “This customer isn’t going to pay, so we’re taking the lo...

04/18/2026

Stop losing revenue to unpaid invoices now.

See how simple it is: submit, notify, resolve. Most accounts settle in just 14 days.

Take control of your cash flow today. See how Validate works: https://www.validatenow.com

04/17/2026

Unpaid invoices killing your cash flow?

1 in 3 SMBs face the same struggle. Most owners don’t realize that 65% of accounts resolve within 14 days when the right action is taken.

Stop losing revenue to slow collections. See how Validate lets you keep 100% of what you collect.

Ready to protect your business? Learn more: https://www.validatenow.com

04/13/2026

Most unpaid invoices are not a "collections problem."

They are a risk management problem.

A simple way to reduce bad debt:
 Screen new clients before you start work
 Set clear payment terms up front
 Act fast when an invoice goes past due

Validate helps you do both: prevent payment issues and recover overdue invoices early.

Watch the quick overview video:
https://youtu.be/TkNtKLTphq4

04/10/2026

Stop losing money to unpaid invoices now.

Ever wonder how easy debt recovery could be? Validate lets you submit, notify, and resolve—with just a few taps. See your dashboard, send a demand letter, and track results in minutes.

Ready to see how simple it is? Learn more: https://www.validatenow.com

04/09/2026

Still waiting for customers to pay up?

42% of SMBs wait over 30 days for payment. Cash flow stalls. Growth slows. But what if you could motivate payment—without losing a percentage to agencies?

See how Validate puts you back in control. Ready to protect your business? Learn more today: https://www.validatenow.com

04/05/2026

We are introducing a new Blog platform and will be repopulating it with all new content that is targeted to help SMBs.

Early action is the number one thing you can do to improve collections April 4, 2026April 4, 2026 by Matt Gugliotti Why Early Action is Critical When Collecting Debt When a customer doesn’t pay on time, most businesses hesitate. They wait a few days.Then a few weeks.Then a few months. By the time ...

03/27/2026

Most past-due invoices get resolved in 3 steps.

Business owners overcomplicate it. Here's what actually works:

1. Send a formal demand letter immediately
2. Report the account to a national database
3. Let the consequence do the work

No phone calls. No awkward conversations. No agency taking 25% of your money.

60% of reported accounts resolve within 14 days. 💡

The leverage was always yours. You just needed Validate to be the right tool.

Want the full playbook? Drop a comment or visit www.validatenow.com.

03/26/2026

Most SMBs wait 30 to 60 days to get paid.

That's not an invoicing problem; that's a leverage problem.

The average unpaid invoice sits in limbo while you fund payroll, materials, and overhead out of pocket.

And if you hand it to a collection agency, they take 20–30% of whatever comes back.

60% of reported accounts to Validate resolve in 14 days or less. 💡

For $35/month, you keep every dollar.

See how Validate works at www.validatenow.com