48-Hour Cash Checkup

Close your bills gap and stabilise cash in 48–72 hours. If your Brief shows Bills: Short or Runway < 14 days, this is for you.

Starts within 24h 2–3 slots/week Fixed fee: $2,997
Fix my cash this week — $2,997 Not sure? Talk to us

We’ll confirm fit fast. If you’re not in crisis, see other plans below.

What we’ll do (in 48–72 hours)

Day 0–1 (today)

  • AR sprint — quick-pay link to all open invoices + “2% if paid by Friday”; offer 50/50 split.
  • Vendor defers — move non-critical bills +7 / +14 days.
  • Spend freeze — pause non-ROI ads/tools/contractors for 48h.

Day 2

  • Check-in & push — follow-ups on AR, confirm vendor replies, re-prioritise spend.
  • Cash stance — no Cushion until gap closes; transfers resume next Monday.

Day 3

  • Second check-in — verify collections, confirm gap closed/reduced, set next-week plan.
Example: Bank $12,000 • Bills 7d $18,000 → Short by $6,500.
48h: collect $6,000 AR + defer $3,000 + freeze $1,500 → +$4,500 buffer.

What you get

  • 48-hour cash plan tailored to your numbers
  • Collections & vendor scripts (email/SMS templates)
  • Two check-ins (Day 1 & Day 3)
  • Next-week guardrail (what re-opens, what stays paused)

What we need to start

  • AR aging (who owes what; due dates)
  • Next-7-day bills (list + amounts)
  • Current bank balance (screenshot is fine)

Optional: subscriptions list, upcoming payroll (helps speed).

Client quick-pay script (included)

Subject: Quick pay link (2% off by Friday)

Hi {{Name}} — here’s the link to settle Invoice {{#}}: {{link}}.
There’s 2% off if paid by Friday. Need a split? We can do 50% today / 50% next week. Thanks!

Vendor split request (included)

Hi {{Name}}, can we split this week’s ${{amount}} to {{date+7}} and {{date+14}}?
We’ll keep orders flowing. Appreciate you working with us — please reply to confirm.

How fast do we start?
Within 24 hours of payment and uploads (AR aging, 7-day bills, bank screenshot).
Do you contact clients/vendors for us?
You send the messages; we provide scripts, timing, and replies to use. It keeps momentum and privacy intact.
What if the gap is larger than expected?
We expand AR and defers first. If structural fixes are needed, we’ll recommend the next step after Day 3.
Not in crisis?
Fix my cash this week — $2,997 Not sure? Talk to us

We cap this to 2–3 clients/week to keep response time tight.

Fix my cash this week — $2,997
We cap this to 2–3 clients/week to keep response time tight.
Fix my cash now
Not sure it pays for itself? Run the 2-min ROI check →

Fix Cash (48–72h) — landing page blocks

3 positives

  • Customers exist; cash is tied up.

  • Vendors will work with you if asked right.

  • You’re ready to act fast.

Problem

  • Bills due in days, AR slow, and spend still on.

Solution

  • 48–72h rescue: collect faster, push non-critical bills, pause leaks, and reset next week’s plan.

What do you need help with?

  • AR sprint with scripts

  • Vendor defers (+7/+14)

  • Must-pay plan for next 7 days

Did you know

  • A single tight AR pass often releases more cash than a short-term loan—without interest.

What’s included?

  • Day-1/Day-3 check-ins

  • AR + vendor email/SMS scripts

  • Spend freeze list and re-open rules

  • Next-Monday guardrail

3 benefits

  • Immediate runway relief.

  • Fewer fires and fees.

  • A clear plan for the next 7 days.

Features (benefit → deeper meaning)

  • AR Sprint — cash in this week — momentum beats panic.

  • Vendor Plan — time to breathe — relationships stay intact.

  • Guardrail Reset — what opens first — you avoid “re-creep” on spend.

Wildcards

  • Objection: “Can you contact them for me?” → You send (privacy/speed); we give scripts and timing.

  • Who we’re for: founders with <14 days runway who will act today.

  • Us vs them: generic advice; we run a 3-day play with receipts.