We Collect Overdue Payments For Pest Control Companies
Our team has collected over
$2,500,000,000
& counting
Trusted by Leading Pest Control Companies
Join hundreds of pest control companies that automate collections
Interval recovers more overdue payments without extra staff or effort needed.
Interval automates follow-ups and customer communication, eliminating the need for office staff to chase payments or manage disputes.
Interval reduces the time it takes customers to pay by 31 days.
How it works
Integrate Your CRM with Interval
Connect your existing pest control CRM to our platform seamlessly
Interval creates optimized outreach campaigns
Our system automatically begins professional & compliant collections outreach
Start receiving past-due payments and handle any disputes
Watch your collections improve while we handle customer communications
Want a more in-depth overview?
Schedule a demo with our collections experts to see how Interval collects past-due invoices for businesses like yours.
Book a demo$2.5B+
Our team has collected over $2.5 billion in overdue payments. Let us help you recover your hard-earned money.
Book a DemoBenefits of Collecting With Interval
Improve Collection Rates
Poorly written emails, texts and bad timed calls lead to a lower level of collections. Automating collections with a smart agent minimizes inconsistencies and improves collection rates.
Collect Before It Is Too Late
When customers go longer than 150 days overdue, the chances of them paying plummets. We work them earlier on to ensure a higher rate of collection.
Understand Your Cash Flow
Our dashboard offers unique views into your accounts receivable that you won't find with any other service, giving you the clarity you need to run a pest control business successfully.
Stay Compliant
Non-compliance can result in costly lawsuits and penalties. Interval continuously monitors all collection activities on your behalf to maintain full regulatory compliance.
Trusted by pest control companies nationwide
Join hundreds of pest control operators who have improved their collections with Interval
"When we onboarded Interval, we ended up, in our first week, collecting nearly $10,000 in accounts receivable in just seven days. And so from that moment, I was like, it was a no brainer."
"Interval is saving me $8,000 a month on payroll alone..."
"Interval's customer support has been really easy to work with and they respond incredibly fast compared to most other software vendors in the pest control industry."
"We've been using Interval at Legion and it's been nothing but awesome. They've saved us like $80,000 in collections."
"Interval has been available & attentive to our program since we began working together"
"Our office staff has been freed up on time and we're collecting at a higher rate now"
When to Automate Collections
Your company is manually reaching out to past-due customers
Save time and reduce errors by automating your collections process
Your office staff can't keep up with the amount of past-due invoices
Let our system handle the volume while your team focuses on core operations
You have no current process to collect on past-due invoices
Implement a proven collections system that starts working immediately
Partnerships, Integrations, & More
Connect Interval to the systems & teams you already use
Frequently Asked Questions
How does pricing work?
Am I locked in to a contract?
How do I collect payments?
What happens if my customers are over 150 days overdue?
You didn't start a pest control company to chase past-due invoices.
Join the hundreds of pest control operations recovering past-due invoices with Interval. Setup takes less than 45 minutes.
Book a Demo