Cannabis Debt Collection Specialists
Unpaid invoicesshouldn't stay unpaid.
Professional accounts receivable management for the cannabis industry — place the accounts you want covered, and we'll send one friendly reminder per day by call, email, or text at a predictable monthly rate.
$500M+
Debt processed to date
600+
Businesses served
25+
Years of industry experience
2011
Business start
Our Services
Cannabis debt collection done right
Specialized solutions for accounts receivable, debt recovery, and credit management — built exclusively for the cannabis industry.
Daily Invoice Reminders
One friendly, professional reminder per account each business day — by phone call, email, or text — letting your customers know an open invoice needs to be paid.
First-Party A/R
Early-stage accounts receivable management to keep invoices from slipping through the cracks. Assign the accounts you want covered and stay in control.
Debt Settlement
Structured negotiation to resolve outstanding balances fairly. We work toward outcomes that protect your business relationships where possible.
Enhanced Recovery
Need more than daily reminders? Contact us to discuss options for higher-volume collection or aged-debt accounts tailored to your portfolio.
How Our Service Works
Consistent follow-up, without the overhead
You place the accounts you want managed. We send daily reminders by call, email, or text — while you stay in full control.
Place your accounts
You choose which accounts to place with us. We only work on the receivables you assign — nothing more, nothing less.
Daily reminders
We send one friendly, professional reminder per account each business day — by phone call, email, or text — letting your customers know they have an open invoice to pay.
Documentation & updates
Every interaction is logged and documented. You receive regular status updates so you're never left wondering where things stand.
You stay in control
Your accounts remain yours. We handle the persistent follow-up while you maintain full oversight of your receivables.
Simple Flat-Fee Pricing
Predictable monthly pricing
Pricing is based on the number of accounts you place with us — one daily reminder per account by call, email, or text.
1–99 accounts placed
$250/month
Most Popular
100–499 accounts placed
$500/month
500+ accounts placed
$900/month
For higher-volume collection efforts or aged-debt accounts, contact us to discuss enhanced recovery options tailored to your portfolio.
Testimonials
Trusted by cannabis businesses nationwide
See what industry leaders say about working with Bud Balance Recovery.
“Bud Balance Recovery made the entire process seamless. Their team understood our industry and recovered funds we had written off as lost.”
“Professional, responsive, and effective. We submitted our first claim and had a payment plan in place within days.”
“After months of chasing unpaid invoices ourselves, Bud Balance stepped in and handled the daily follow-up professionally — and they delivered.”
“They communicate every step of the way. It's peace of mind knowing we have experts who actually understand cannabis receivables.”
Simple Flat-Fee Pricing
Professional follow-up, predictable costs
Place the accounts you want managed and let us handle daily reminders by call, email, or text. Need more for aged debt or higher volume? Contact us to discuss enhanced recovery options.