Boost your cashflow, protect relationships

Without escalation. Without legal action.

We help businesses get paid faster and more consistently by managing follow-up on overdue invoices and guiding payment resolution, without acting as a debt collector or handling client funds.

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Accounts Follow-Up & Payment Resolution

We take over the follow-up process on unpaid invoices so your team can focus on running the business.

Professional debtor communication

Structured, non-coercive reminders and negotiations that preserve customer relationships.

Custom payment plans

We help facilitate and document fair payment arrangements between you and your clients.

Weekly reporting & transparency

You always know what happens and payments always go directly to your account.

Reactivating revenue and relationships

Malify is a digital service designed to help your company and follow up payments. With years of experience recovering unpaid dues, we’ve learned that there’s often a deeper reason why customer stop paying.

Instead of pushing them further away, we combine payment recovery with retention management. This way, your company recovers its revenue while rebuilding customer loyalty.

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