Pricing

Worth $224,500 a year.Worth $301,000 a year. You pay a fraction. Guaranteed.

Q: How much does ShelfSpace cost?

Your price is set by your monthly sales, never by how many invoices or payments you run. We quote it after your free money review, so you see the money you're missing before you see a price. For most dispensaries, the credits we recover cover the fee.

Q: What if the credits don't cover the fee?

Then we refund the difference. If the credits we recover for a dispensary in its first 90 days come to less than it paid us, we pay back the gap. For brands, the same promise applies to past-due payments we collect.

Q: Do I lose control of my money?

No. We do the work, and nothing moves until you approve it: every check, every credit, every adjustment. You see everything in your own portal.

We pay your vendors, check every invoice against Metrc, and get your credits back. The credits are built to cover the fee.

We send your invoices, chase every past-due store in your name, and get you paid sooner. What we collect is built to cover the fee.

Schedule a call 30 minutes with Chris. See how your vendor payments would run.30 minutes with Chris. See how you'd get paid faster. Free. You see your real numbers before you ever see a price.

Your first year with us$500k/mo example

What you get

$224,500

Credits recovered$51,000
AP desk run for you$87,000
Overpayments caught + better vendor terms$60,000
Your time back + setup$26,500

What you pay

A fraction

Covered by the credits we recover

Pays for itself, or we refund the differenceChecked against your first 90 days.

Your first year with us$500k/mo example

What you get

$301,000

Sales your reps add back$120,000
Bad debt avoided + cash sooner$96,900
AR desk run for you + setup$84,100

What you pay

A fraction

Covered by what we collect

Pays for itself, or we refund the differenceChecked against your first 90 days.

What it costs you today

Doing it the old way is the expensive way.

Waiting to get paid is the most expensive thing you do.

10–15 hrs

a week of someone's time keying invoices, cutting checks, and answering "where's my payment?"

$51,000

a year in returns, expired product, and promo costs your vendors owe you and never pay back, for a store selling $500k.

back on a short shipment once the check has cleared. Nobody checked the invoice against Metrc first.

10+ hrs

a week your team spends chasing stores for payment instead of selling to them.

$270,000

in cash a $14M brand frees up just by getting paid one week faster. Money you already earned.

1 email

is all most past-due stores ever get. Then it slips, and the invoice turns 90 days old.

Here's the deal: we take all of it off your plate, and it pays for itself.

Everything you get

One team runs the whole thing. You approve.

No software to learn and no new hire. Here's what we take over, and what it's worth.

ShelfPay · for dispensaries

Your AP department, done for you, paid for by your credits.

What we doWorth a month

Every vendor invoice received, read, and enteredEmailed, photographed, or handed over at the door. Replaces an AP clerk.
$4,500
Every invoice checked line by line against the Metrc shipmentShort shipments and wrong prices caught before the check goes out. About 1% of what you buy.
$2,500
Credit memos built, sent, and chased every monthReturns, expired product, and promo costs, backed line by line by Metrc.
$4,250recovered
Your time backThe 5 hours a week you or your manager spend on vendor disputes, calls, and checks.
$2,000
Vendors paid on time, every timeChecks sent on the terms you set. Vendors who get paid on time give better pricing and first pick of product, about 1% of what you buy.
$2,500
Vendor emails answered for you"Where's my check?" and "why was I paid short?" handled in minutes.
$750
QuickBooks kept currentBills and payments land as they happen. Your bookkeeper stops playing catch-up.
$1,000
Consignment settlements, run weeklyIf you sell on consignment: each vendor's split worked out and paid.
$1,000
Setup, done by usMetrc and QuickBooks connected, vendors loaded, open bills brought over. Included for every client.
$2,500one time

Total value, first year

$224,500

You pay a fraction of that, priced on your monthly sales, never per invoice or per payment. And the credits we recover are built to cover it.

Schedule a call 30 minutes with Chris. See how your vendor payments would run.30 minutes with Chris. See how you'd get paid faster.

ShelfCollect · for brands

Your collections department, done for you, in your name.

What we doWorth a month

Your reps back to sellingThe 10+ hours a week they spend chasing checks goes back into selling. Just 2% more sales is real money.
$10,000added sales
Cash in the bank, soonerStores pay you about 15 days faster. That frees about $246,000 you no longer have to borrow, worth 15% a year at cannabis lending rates.
$3,075
Bad debt you stop writing offEvery past-due store worked until it pays, with 0% installment plans for the slow ones. About 1% of sales.
$5,000
Follow-up on a steady schedule, in your nameEvery past-due store, worked oldest first. Replaces a full-time AR clerk.
$4,500
Every invoice sent with a one-click Pay Now linkStores pay from the email. No login, no processor in the middle.
$500
Store replies handled for you"Send me the invoice again," "we paid that," "can we split it": answered fast.
$750
A weekly "who owes what" list for every sales repYour reps walk into each store knowing exactly what's open.
$300
QuickBooks kept currentPayments recorded as they land. Your bookkeeper stops chasing deposits.
$750
Setup, done by usOpen invoices and customers loaded, every past-due store contacted. Included for every client.
$2,500one time

Total value, first year

$301,000

You pay a fraction of that, priced on your monthly wholesale sales, never a cut of what we collect. And what we collect is built to cover it.

Schedule a call 30 minutes with Chris. See how your vendor payments would run.30 minutes with Chris. See how you'd get paid faster.

Values are typical for a dispensary selling about $500k a month (about half of that spent with vendors): what it costs to hire the work out, or the money it brings back. Your free review shows your real numbers.

Values are typical for a brand selling about $500k a month wholesale. Cash in the bank assumes stores pay you 15 days faster, valued at 15% a year. Your free review shows your real numbers.

The fine print, in plain English

How much does ShelfSpace cost?

Your price is set by your monthly sales, never by how many invoices or payments you run. We quote it after your free money review, so you see the money you're missing before you see a price. For most dispensaries, the credits we recover cover the fee.

What if the credits don't cover the fee?

Then we refund the difference. If the credits we recover in your first 90 days come to less than you paid us, we pay back the gap. Brands get the same promise on the past-due payments we collect.

Do I lose control of my money?

No. We do the work, and nothing moves until you approve it: every check, every credit, every adjustment. You see everything in your own portal.

What happens to my bookkeeper?

They keep close, tax, and 280E. We take the day-to-day invoice and payment work off their plate and keep QuickBooks current, so their month-end gets faster. More for bookkeepers →

How much work is it to switch?

Very little. We connect to Metrc and QuickBooks, load your vendors and open invoices, and run the setup ourselves. Your team approves; we handle the rest.

Worth $224,500 a year.Worth $301,000 a year. You pay a fraction. Guaranteed.

Doing it the old way is the expensive way.

Waiting to get paid is the most expensive thing you do.

One team runs the whole thing. You approve.

The credits pay for it. Or we refund the difference.

We collect more than we cost. Or we refund the difference.

Try it free for 30 days.

The fine print, in plain English

See what your vendors owe you. Free.

See the cash stuck in your AR. Free.