Investor Overview · Confidential
AI INFRASTRUCTURE
FOR AUTONOMOUS
BUSINESS PHONES
Every call answered · Every lead captured · Every job booked

Service businesses lose 30–40% of inbound leads to unanswered phones. Kestrel deploys a fully managed AI receptionist — activated in 90 seconds, available 24/7, indistinguishable from trained staff.

<200msResponse
24/7Always Live
5M+Target SMBs
$250KRaising
Pre-Seed SAFE · $10M Cap
Live Product · Deployed
Founder: Kumar KC
View funding details $250K Pre-Seed Raise
www.kestrelvoice.com · Confidential — Not for Distribution
KESTREL
KVC099-36607631
AI Voice Card · KVC-099
Scratch to reveal activation codes
Card IDKVC099-
36607631
PIN219202
1
Call to activate+1 (234) 562-2814
2
Select languageEN/ES/हिन्दी/नेपाली
3
Say business nameSpeech-captured
4
Pick industryPress 1–5 on keypad
5
Forwarding numberYour cell or office
6
Enter Card ID + PINFrom scratch panel
Basic1CR/min
Standard2CR/min
★ SmartAutodefault
After activation you receive:
AI phone number150 credits Call dashboardDemo callback
www.kestrelvoice.comEXP 2027-03-12
AI Voice Receptionist Card KESTREL VOICE KVC-099 · Prepaid AI Business Phone
Your AI answers every call.
Live in 90 seconds.
Scratch back · call the number · go live.
<200msResponse
24/7Always On
4 LANGAuto-Detect
Languages:English · Español · हिन्दी · नेपाली
Select at activation
1HVAC
2Plumbing
3Restaurant
4Cleaning
5General
$99
150 CreditsOn activation
Refill from $10 · Monthly $29/moSmart routing
saves credits
Scratch back · then call to activate+1 (234) 562-2814
www.kestrelvoice.comKVC-099
AI INFRASTRUCTURE FOR BUSINESS PHONES · $250K PRE-SEED RAISE · $10M VALUATION CAP · SAFE · 5M+ TARGET BUSINESSES · LIVE PRODUCT · DEPLOYED · RETAIL + SAAS DISTRIBUTION · AI INFRASTRUCTURE FOR BUSINESS PHONES · $250K PRE-SEED RAISE · $10M VALUATION CAP · SAFE · 5M+ TARGET BUSINESSES · LIVE PRODUCT · DEPLOYED · RETAIL + SAAS DISTRIBUTION ·
The Problem
THE PHONE IS STILL
THE CASH REGISTER.
MOST CALLS GO UNANSWERED.

Service businesses run on inbound calls. A missed call isn't just a missed call — it's a customer, a job, and a relationship handed directly to a competitor.

"The owner is on a job. The front desk is on another call. After-hours voicemail picks up. The customer hangs up and dials the next business on Google."
  • 30% of inbound calls missed during business hours — technicians cannot answer while on-site
  • 90% of after-hours calls go to voicemail — competitors capture the job while you sleep
  • 55% of negative reviews cite slow or zero response as the primary complaint
  • 110,000+ HVAC technician shortage is accelerating owner decisions toward automation
  • Front-desk staff cannot scale to handle seasonal surge call volume
30% Missed during business hours Technician is on a job, front desk overwhelmed
90% After-hours calls lost No coverage = no revenue after 5pm
$450 Average service ticket HVAC per call — lost to first responder
$15K Customer lifetime value Average HVAC customer over 5 years
The real cost of one missed call is not $450. It is $15,340 — the lifetime value of the customer you just handed to your competitor. Kestrel pays for itself with a single recovered ticket.
Market Opportunity
A MASSIVE,
FRAGMENTED MARKET
WITH NO WINNER YET.

~5 million service businesses in the U.S. share the same phone problem. HVAC is the proof of concept. Four adjacent verticals represent the expansion map.

SOM $108M 3-yr HVAC target
SAM $5.4B
TAM $65.2B
At the SOM target of 5,000 HVAC clients, Kestrel holds 4.2% of the serviceable market — in HVAC alone, before five adjacent verticals. A single partner with 40 clients represents 0.03% of the addressable market. No meaningful saturation ceiling.
TAM
Total Addressable Market Full U.S. HVAC systems & services market (2025). Growing at 4.9% CAGR to $82.7B by 2030. 120,000+ contractor businesses.
$65.2B
SAM
Serviceable Addressable Market ~45,000 HVAC operators with 2–50 technicians, consistent call volume, and documented missed-call pain. Kestrel's core customer profile.
$5.4B
SOM
3-Year Obtainable Target 5,000 contracted HVAC clients at $1,800/month avg = $108M ARR. 4.2% SAM penetration — achievable with a 200+ partner network.
$108M
Adjacent Verticals — Combined TAM
Dental $167B 200K+ practices
Legal $390B 450K+ offices
Plumbing $130B 480K+ contractors
Medical Clinics $220B 300K+ specialists
Why Now
THREE SHIFTS
CONVERGED TO
OPEN THIS WINDOW.

The technology has crossed the threshold. The labor shortage has accelerated demand. The distribution model didn't exist until now. The window for early-mover positioning is measured in months, not years.

🧠
AI Crossed the Threshold

AI voice quality has reached the point where callers cannot distinguish the agent from a trained human operator. Adoption is now about distribution — not technology readiness.

Technology Maturity
☁️
Cloud Telephony Scales Instantly

Twilio-grade programmable voice infrastructure means a single platform serves unlimited concurrent callers. What required a call center in 2010 now requires an API call.

Infrastructure Ready
🏗️
SMBs Are Forced Into Automation

A 110,000-technician labor shortage in HVAC alone is forcing owners toward technology. The buyer is no longer skeptical — they're actively looking for a solution.

Demand Pull
🏪
Physical Distribution Unlocked

The Kestrel Voice Card enables AI software to be sold at retail — no apps, no web sign-ups, no IT setup. This distribution channel didn't exist before. We built it.

Novel Channel
📈
Market Growing 7.4% Annually

The HVAC systems market grows at 7.4% annually through 2030. The operator base expands every year — the TAM is actively growing beneath us.

Expanding TAM
🎯
No Dominant Player in SMB AI Voice

Enterprise AI communication is captured. SMB AI voice for service businesses is wide open. Kestrel is first in the category with a managed-service model no one has replicated.

Category Creation
The Solution
NOT A CHATBOT.
NOT VOICEMAIL.
A REAL AI OPERATOR.

Kestrel deploys a purpose-built AI voice agent for service businesses — fully managed, industry-specialized, and live in 90 seconds. Clients do not configure anything. We handle everything.

Answers Before the Second Ring
Sub-200ms response time. No hold music. No voicemail. The caller's first impression is a professional, always-available receptionist.
<200ms · No queue · No limits on concurrent callers
📅
Books Real Appointments, Live
Live calendar integration — confirms slots, rescheduling, sends confirmations. No human in the loop for the entire booking flow.
Real-time booking · Calendar sync · Confirmation SMS
🚨
Routes Emergencies Without Missing a Beat
Detects urgency language in any supported language. Escalates immediately to on-call staff. No emergency job is ever lost to a competitor.
4 languages auto-detected · EN · ES · हिन्दी · नेपाली
🎯
Qualifies Before Transferring
Job type, scope, urgency, and location — all captured before the call reaches a human. Your team arrives briefed, not blind. Close rate goes up.
Structured intake · Lead scoring · Briefed dispatch
Core System Architecture
Customer CallInbound via any number
Twilio TelephonyProgrammable voice layer
Call Routing LayerFastAPI microservices
AI Conversation EngineOpenAI · industry templates
Business Logic LayerScheduling · routing · intake
Multi-Tenant PlatformSupabase · RLS · per-tenant isolation
Business DashboardNext.js · transcripts · analytics
Distribution
WE BUILT A CHANNEL
NO ONE ELSE HAS:
RETAIL AI SOFTWARE.

SaaS companies build apps. We built a physical product that activates AI software over a phone call — deployable in any MetroPCS store, HVAC supply house, or contractor shop in the country.

🏪
Retail Voice Cards ★ Flagship
Physical scratch cards distributed through MetroPCS/T-Mobile dealers, HVAC supply houses (Ferguson, Johnstone), and contractor stores. No app, no web signup, no IT. Buy card → call number → AI live.
💻
Direct SaaS
Online acquisition via www.kestrelvoice.com. Full dashboard, multi-tenant architecture, professional setup for operators who prefer digital onboarding.
🤝
Certified Partner Network
International Revenue Partners earn 15–25% recurring commission on each client. A 6-week certification program trains partners to sell and manage Kestrel deployments in the U.S. market.
🏢
Resellers & MSPs
IT consultants, marketing agencies, and managed service providers can white-label Kestrel deployments under their own brand and pricing.
Voice Card Activation — What Happens in 90 Seconds
1
Customer Buys Card at Retail
$99 — no account needed. Available at the counter like a prepaid phone card.
2
Calls the Activation Number
Voice IVR in their language. Says business name, picks industry (1–5), enters forwarding number.
3
Enters Card ID + PIN
Revealed from the scratch panel on back of card. Validates and triggers provisioning.
4
AI Tenant Provisioned Instantly
bootstrap_tenant() creates the full AI environment — agent, phone number, wallet, profile — in one atomic transaction.
5
Demo Call + SMS Claim Link
AI calls their forwarding number as a live demo within 10 seconds. SMS delivers dashboard access link.
6
Recurring Revenue Begins
Credits deplete → low-balance SMS triggers refill. $10+ top-ups + optional $29/mo plan = compounding ARPU.
Business Model
RECURRING SaaS
PLUS A RETAIL CHANNEL
NO ONE ELSE HAS.

Every card activation becomes a recurring revenue stream. Every credit refill compounds ARPU. The Voice Card isn't a product — it's a customer acquisition mechanism with an economics-first design.

Voice Card Activation One-time purchase at retail or online. Includes 150 AI call credits. Activates full AI receptionist in 90 seconds.
$99 One-time
🔋
Credit Top-Ups Low-balance SMS triggers refill purchase. Smart Routing auto-optimizes credit consumption per call.
$10+ Per refill
🏢
Professional / Business SaaS Higher-tier managed service for larger operators. Custom AI configuration, dedicated support, multi-line routing.
$499+ Per month
ARR Scenario — 10,000 Active Businesses ~$9.5M

At $79/month average across a mix of Voice Card + SaaS customers. Expansion driven by credit top-ups, resellers, and Professional tier upsells.

Card activations: one-time acquisition, long-tail recurring
Monthly subscriptions: compounding base revenue
Credit top-ups: usage-driven upside on active base
Partner commissions: self-funded growth engine
Unit Economics — Single Customer
CAC (Retail) <$20
LTV (24mo) $800+
LTV:CAC 40:1
Payback <1mo
Technical Maturity
INFRASTRUCTURE
ALREADY BUILT.
NOT A MOCKUP.

The hardest parts are done. Multi-tenant architecture, automated provisioning, AI call runtime, retail activation pipeline — all deployed and operational.

Frontend
Next.js Dashboard React · TypeScript · Tailwind CSS
Backend
FastAPI Microservices Python · async · containerized workers
Database
Supabase Postgres Multi-tenant · RLS · bootstrap_tenant() RPC
Telephony
Twilio Programmable Voice TwiML · IVR · SMS · outbound calls
AI Engine
OpenAI + Industry Templates Nova voice · per-vertical prompt system · bilingual QA
Deployed Infrastructure — Production Ready
Multi-tenant SaaS architecture with row-level security
Automated tenant provisioning via bootstrap_tenant() RPC
Live AI call runtime — answering real inbound calls
Voice IVR activation system — retail card end-to-end
Credit ledger system — append-only, fraud-resistant
Activation audit trail — full state machine logging
Transcript generation pipeline — every call captured
Bilingual agent templates — EN + ES + Nepali + Hindi
Stripe billing integration — subscription + top-up
Rate limiting + fraud controls — production hardened
Live demo number available — call it right now
Competitive Position
FOUR INTEGRATED LAYERS.
COMPETITORS BUILD ONE.
WE BUILT ALL OF THEM.

Most competitors are API tools for developers or enterprise call-center platforms. Neither serves the $99-ticket HVAC operator who needs AI on the phone today. Kestrel owns that gap.

01 🧠
AI Conversation Engine

Industry-specialized prompt system. 5 verticals × 4 languages. Trained on real service business call patterns.

02 📡
Telephony Infrastructure

Twilio-native integration. Own the number, own the call routing, own the IVR. No dependency on third-party AI voice wrappers.

03 🏗️
Multi-Tenant SaaS Platform

Each client gets an isolated tenant environment — own dashboard, own analytics, own AI agent. Scales to thousands with zero marginal overhead.

04 🏪
Retail Distribution

Physical Voice Cards sold at retail. Activation via voice call alone. Reaches non-digital customers no SaaS product can touch. Entirely novel channel.

🔒
Most competitors build one layer. VAPI and Bland sell API access — no distribution, no managed service, no vertical specialization. Traditional agencies charge $5,000+ setup and take weeks. Kestrel integrates the entire stack and delivers in 90 seconds for $99. That gap is the moat.
Capability
Kestrel
VAPI / Bland
Agencies
AI voice quality
✓ Production
✓ API only
✓ Variable
Managed service (white-glove)
✓ Fully managed
✗ DIY
✓ Manual
Retail distribution channel
✓ Voice Cards
✗ None
✗ None
Activation in 90 seconds
✓ Via phone call
✗ Dev setup required
✗ Weeks
Vertical specialization
✓ 5 industries
✗ Generic
✓ Custom
Price for SMB operator
✓ $99 activation
✗ Dev cost
✗ $5K+ setup
Go-To-Market
THREE SCALABLE
CHANNELS. ONE
UNFAIR ADVANTAGE.

The Voice Card creates a physical distribution channel no competitor can replicate without rebuilding from the ground up. It also drives the SaaS funnel and the reseller network simultaneously.

1
Phase 1 · Now
Pilot Distribution — 20 Cards, 1 Reseller

Validate retail activation works end-to-end. Measure activation rate, SMS claim rate, and 30-day refill conversion. Gate: >35% activation, >15% refill within 30 days.

Target: 20 activations · validate unit economics
2
Phase 2 · 0–6 Months Post-Raise
Retail Expansion + Demand Capture

Expand to MetroPCS dealers, HVAC supply houses, contractor stores. Launch pain-signal-based prospecting engine (ServiceTitan communities, HVAC job boards, licensing databases). First 50 SaaS signups.

Target: 500 card activations · 50 SaaS clients
3
Phase 3 · 6–18 Months
Certified Partner Network + Multi-Vertical

Launch Certified International Revenue Partner program. Begin dental and plumbing vertical expansion. Automated reseller commission system. Regional partner directors managing sub-networks.

Target: 200+ partners · 5,000 active clients · $9.5M ARR
🏪Retail Voice Cards
Physical

Distribution through telco stores, supply houses, and contractor shops. Reaches non-digital buyers who will never sign up for SaaS — the largest untapped segment.

MetroPCS / T-Mobile Ferguson Supply Johnstone Supply Contractor Depot
💻Direct SaaS
Digital

Online acquisition through www.kestrelvoice.com. Pain-signal prospecting from HVAC communities, job boards, and licensing databases. High-intent, pre-qualified leads.

www.kestrelvoice.com ServiceTitan forums HVAC job boards
🌐Partner Network
Channel

Certified Revenue Partners sell and manage Kestrel deployments internationally. 6-week certification program. 15–25% recurring commission. Self-funded acquisition at scale.

IT Consultants Marketing Agencies MSPs International Partners
Growth Model
ONE CUSTOMER A MONTH
COMPOUNDS INTO
A REAL BUSINESS.

The recurring model changes the math entirely. Every client activated adds a permanent monthly income stream. Partners who add one client per month at a conservative commission build six-figure recurring income by month 36.

ARR Growth Scenario — Conservative
M3
M6
M9
M12
M18
M24
M36
Based on 200+ active partners, each adding 1 new client/month at $79/mo average. Credit top-up revenue not included.
Scenario
Clients
ARPU
ARR
🌱 Starter (12mo)
500
$29
$175K
📈 Growth (18mo)
2,000
$49
$1.2M
🚀 Scale (36mo)
10,000
$79
$9.5M
Partner Earnings — Established Portfolio
40 clients · 25% $240K/yr
Payback (1 client) <1 day
Investment
PRE-SEED RAISE.
EARLY-MOVER
WINDOW IS NOW.

The infrastructure is built. The product works. The retail distribution channel is novel. We're raising to validate the go-to-market before this window closes and competitors catch up.

Pre-Seed Raise $250K
SAFE Instrument
$10M Valuation Cap
3–5 Target Investors
Use of Funds
1
Customer acquisition experiments — retail pilot expansion and direct SaaS demand capture
2
Reseller and partner channel development — certify first 10 Revenue Partners
3
Retail distribution pilot — first 500 cards across 3 distribution channels
4
Template QA and bilingual expansion — Spanish-native review, 50 test calls per vertical

"Every business will eventually deploy an AI receptionist. Kestrel aims to power millions of autonomous business phone agents — starting with the operator who can't afford to miss a single call."

— Kumar Kc, Founder
Milestone Roadmap
Q2
0–3 Months Pilot Validation 20 cards distributed, activation rate >35%, first paid refills confirmed, SaaS pipeline seeded.
Q3
3–6 Months Retail Expansion 500 cards across MetroPCS + supply houses, 50 SaaS clients, first partner cohort certified.
Q4
6–12 Months Series A Ready $1M ARR, 200+ partners, dental vertical launched, raise Series A on proven retail + SaaS unit economics.
Why Early Investors Win
Cohort 1 investors receive founding-stage pricing — protected rate as the platform scales
First-mover territory advantage before the category gets competitive
Infrastructure is built — capital goes to GTM, not R&D

By submitting, you agree to our confidentiality terms. We respond to all qualified inquiries within 24 hours.

Ready to move? THE WINDOW IS
MEASURED IN MONTHS.

The infrastructure is live. The product works. The retail channel is novel. We're raising $250K from 3–5 investors who understand that AI infrastructure for service businesses is the next major distribution opportunity.

Founder Kumar KC
Activation Number +1 (234) 562-2814
Website www.kestrelvoice.com
Confidential — For Qualified Investors Only · Not for Public Distribution