How we compute the 5 percent

Our fee is simple on purpose. You pay 5 percent of what Kai recovers. Nothing else moves unless money comes in.

What counts as recovered. When you connect QuickBooks, we take a snapshot of your aging report and lock it as the baseline. Any invoice that was 30 or more days past due at that moment, or that later enters a reminder sequence, is in scope. When a payment posts against one of those invoices, 5 percent of that payment is the fee.

The cap that protects you. Total fees are capped at $1,500 in any month. If Kai has a huge month and recovers far more than usual, you keep the upside and your fee still stops at the cap. There is no scenario where a good month costs you more than that.

Money never touches us. Customers pay you directly, into your account. We read the result from your books and bill our percentage separately. We never sit in the flow of your funds.

You can see the math behind every recovered dollar. Each one links to the full timeline of what Kai sent and when the payment landed, so the fee is always auditable.