$4,791,318 paid to brands

We get you paid.

A high-powered collections team in your pocket, for less than one hire.

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Invoice #1182 · Green Leaf Dispensary
$3,280.00
34 days latePaid
Illustration with example numbers

We guarantee to reduce your outstanding AR by 25%. Or it's free.

Upgrade your business

De-identified to protect our clients.

$417,560
in past-due invoices collected for one brand in its first 30 days
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88%
of a cannabis farm's past-due balance paid in month one
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50 hrs/wk
of sales-rep time back to selling, instead of chasing payments
Read the case study
“It’s like QuickBooks on steroids.”
Josh CovertCEO, Meds CafeMeds Cafe
“It’s been a great addition to our AR efforts!”
Shawna GurgulSales Operations Administrator, One GardenOne Garden
“Freed up much-needed time to go out and focus on sales.”
Avery LevestonCEO, Cowboy KushCowboy Kush
“ShelfSpace is a secret weapon for Michigan cannabis operators.”
Jessa P.CEO, Jesstures LLCJesstures
“ShelfSpace has been a game-changer for our business.”
Noah BraunsteinOperations Manager, KushCartKushCart
Brands getting paid using ShelfSpace

Built by cannabis operators for cannabis operators.

Founder of a successful cannabis MSO

Washington State University Santa Clara University Fortune 500
Chris Mitchem, MBAFounder & CEO, ShelfSpace

Brand payments using ShelfSpace

$4,791,318
live · paid through ShelfSpace

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DutchieDutchieFlowhubFlowhubTreezTreezBlazeBlazeCovaCovaLeaflyLeaflyWeedmaps POSWeedmaps POSJane POSJane POSMeadowMeadowPOSaBITPOSaBITGreenlineGreenlineBioTrackBioTrackMJ PlatformMJ PlatformCultiveraCultiveraProteus420Proteus420KindHouseKindHouseAervaAervaBaryonBaryonTrymTrymLeaf TradeLeaf TradeAlleavesAlleavesIndicaOnlineIndicaOnlineGreenbitsGreenbitsMagestoreMagestoreWebJointWebJointTymberTymberDispenseDispense

Watch it work

Recorded start to finish. Hit play.

Your unpaid invoices, paid. In one minute.

Load an invoice, pick how we reach the store, and the money lands in your bank. We don't take a cut.

Watch + transcript

A final notice on your own letterhead

When an invoice is badly late, send a one-page letter: your words, a pay-by date and a scan-to-pay code.

Watch + transcript

0% payment plans on any open invoice

The store sets it up from their payment link, you approve it, and every payment runs on schedule.

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Every video on the channel · 12 and counting
Keep Your Customer Contacts Right1:43Keep Your Customer Contacts RightConnect Your Own AI to ShelfSpace1:34Connect Your Own AI to ShelfSpaceReminder Emails That Get You Paid2:33Reminder Emails That Get You PaidHow QuickBooks Works for Brands on ShelfSpace3:41How QuickBooks Works for Brands on ShelfSpaceOne Buyer, Many Stores: Give Each Store Its Own Account2:47One Buyer, Many Stores: Give Each Store Its Own AccountShelfSpace Payment Plans: 0% Plans on Wholesale Invoices2:26ShelfSpace Payment Plans: 0% Plans on Wholesale InvoicesShelfSpace Final Notice Letters: One Page, Your Letterhead3:36ShelfSpace Final Notice Letters: One Page, Your LetterheadShelfSpace AI Phone Calls: Get Paid Faster2:19ShelfSpace AI Phone Calls: Get Paid FasterYour Reps Collect From Their Phone1:59Your Reps Collect From Their PhoneShelfSpace: Get Your Unpaid Invoices Paid1:07ShelfSpace: Get Your Unpaid Invoices PaidOne Store, Several Reps1:50One Store, Several RepsGet Paid on Overdue Invoices3:49Get Paid on Overdue InvoicesKeep Your Customer Contacts Right1:43Keep Your Customer Contacts RightConnect Your Own AI to ShelfSpace1:34Connect Your Own AI to ShelfSpaceReminder Emails That Get You Paid2:33Reminder Emails That Get You PaidHow QuickBooks Works for Brands on ShelfSpace3:41How QuickBooks Works for Brands on ShelfSpaceOne Buyer, Many Stores: Give Each Store Its Own Account2:47One Buyer, Many Stores: Give Each Store Its Own AccountShelfSpace Payment Plans: 0% Plans on Wholesale Invoices2:26ShelfSpace Payment Plans: 0% Plans on Wholesale InvoicesShelfSpace Final Notice Letters: One Page, Your Letterhead3:36ShelfSpace Final Notice Letters: One Page, Your LetterheadShelfSpace AI Phone Calls: Get Paid Faster2:19ShelfSpace AI Phone Calls: Get Paid FasterYour Reps Collect From Their Phone1:59Your Reps Collect From Their PhoneShelfSpace: Get Your Unpaid Invoices Paid1:07ShelfSpace: Get Your Unpaid Invoices PaidOne Store, Several Reps1:50One Store, Several RepsGet Paid on Overdue Invoices3:49Get Paid on Overdue Invoices
Browse all 12 tutorials
FAQ

Frequently asked questions

How do you collect my money?

The same way a great AR department would, in your name. Every open invoice goes out with a one-click Pay Now link. Then every past-due store gets a steady schedule of reminders until it pays, plus a polite phone call or a one-page final notice for the old ones. We answer the store replies, and your reps get a list every Monday of who owes what. You never chase an invoice again.

How do stores pay me?

From the Pay Now link in the email: an ACH bank transfer or a digital check, straight from the store's own bank account. No login and no card fees. A store that can't pay it all at once can set up an interest-free payment plan. The money goes straight to you. We never hold it.

How much does it cost?

A flat monthly price set by the size of your brand, never a cut of what we collect. We quote it on a 30-minute call, after we've looked at your past-due invoices. Your first 30 days are free, with no contract. And we guarantee to reduce your outstanding AR by 25%, or it's free.

How hard is it to get started?

Not hard at all. Simply upload an invoice and click “Collect”. That's it.

What are the next steps?

Book a 30-minute call with Chris. We'll look at your past-due invoices together, show you what's collectable, and give you a price. If it's a fit, you upload an invoice, click “Collect”, and we take it from there.

Book the call