BlackOX helps building material suppliers move clean commercial invoices toward cash faster through AR review, customer follow-up, promise-to-pay tracking, and payment blocker reporting.
A fast review of your AR aging to identify what appears collectible, what is blocked, and where follow-up should begin.
Fee credited toward your engagement if you move forward within 30 days.
For small projects under 40 hours, including limited AR review, short customer follow-up, and one-time invoice-status work.
Most BlackOX engagements include a simple base fee plus a performance fee tied to assigned invoices where BlackOX helps move cash.
Covers setup, AR review, assigned scope, customer follow-up, tracking, and reporting.
Applies only when BlackOX activity contributes to cash received on assigned invoices.
Performance pricing is based on:
Exact performance pricing is confirmed in writing before work begins.
No performance fee applies to payments already in process, pre-scheduled payments, organic payments, checks already in transit, or invoices outside the assigned scope.
No. BlackOX is a Cash Acceleration company. We help building material suppliers review AR aging, identify payment blockers, contact customers for invoice status, track promise-to-pay commitments, and report what is needed to move clean invoices toward payment. BlackOX does not buy debt, collect consumer debt, threaten legal action, file liens, handle bankruptcy matters, or make settlement or write-off decisions.
Yes. BlackOX Select allows you to assign a specific group of accounts, invoices, branches, regions, aging buckets, customer groups, or dollar blocks. You control the scope — BlackOX works only what you assign.
Performance fees apply only to assigned invoices where BlackOX activity contributes to cash received. The fee is based on the invoice aging bucket at the time the invoice is assigned. Fees are earned when payment is received and posted by the client. No performance fee applies to organic payments, pre-scheduled payments, checks already in transit, or invoices outside the assigned scope.
No. Customer payments remain payable directly to you. BlackOX does not buy invoices, does not own the debt, and does not collect in its own name. All payments go to your company.
When an invoice is delayed by a dispute, missing documentation, lien issue, legal issue, chargeback, customer requirement, or internal approval — BlackOX documents the blocker in detail and reports it back to the client for handling. We identify and document the barrier. Decisions on disputes, settlements, credit memos, or write-offs remain with the client and their appropriate internal departments.