After 90 days past due you are over 30% more likely to NEVER collect the debt.

Is the check still in the mail? Are your calls being ignored?
Don’t just stick your head in the sand and expect things to change. The definition of insanity is doing things the same way and expecting a different result. It’s time to try a new approach.

Your ability to form quality relationships with your clients is the SINGLE greatest asset you possess as a business owner. It's also the very reason you aren't being paid according to your terms. Have you had a client owe you money yet you feel like the bad guy asking for it?

Let us be the bad guy! Our network of experienced agencies will focus on the “dirty work” while you get a chance to focus on what you do best: running the daily operations of your business.

We work with over 500 agencies worldwide. Our network of agencies will compete for your business. You are GAURANTEED to get the lowest rate available.

Can You Really Afford Not To Get Help?.

Most business owners simply do not have the technology, time and experience that it takes to successfully collect past due accounts. Our network of commercial collection agencies will treat every account you place for collections with the same sense of urgency that you would have when attempting to collect it yourself. After all, we don’t get paid unless YOU get paid – what better motivation do we have?

When you compare collection attorneys or other avenues of debt recovery they simply just don’t add up. Why pay the retainer and hourly billing charges you face by hiring an attorney to write useless letters you could have an experienced, licensed collector focus all of their time on doing what it takes to get the job done?

Get a free pricing quote now! It's fast and there is absolutely NO COMMITMENT. Just use the quick contact form below and multiple agencies will actually bid on your business! You are guaranteed to get the best rates available.

We’re Commercial Debt Recovery Experts

There is nothing more frustrating than trying to get money that is owed you for the services and products you’ve provided, and getting no response to your invoices is exasperating. Even more frustrating is that you have tried everything to collect, but your efforts have been in vain. Now that three months have passed since you sent out the last invoice, you feel certain that you’ll never see the money owed. But today, all that can change. Our agencies can get you the best available rate right now! We can fix the situation by getting the money from those clients who have not paid.

If you are in need of commercial debt recovery, our agencies will take the time, care and attention required to make sure you receive your money. Our experienced team of experts will do everything according to the laws of your state, and we’ll get the money owed in a responsible and rapid amount of time. Even if it takes a team of collectors, field agents, background experts and possibly even legal council, we’ll make sure that collections are handled in good taste.

Our agencies Help You Recover Past Due Accounts

You have a right to the money owed and more important you need it to pay your own bills. Past receivables are probably standing in the way of cash flow; so, we’re going to help you recover unpaid accounts. Our agencies knows exactly how to make an impact on those that owe you money and we can get what is rightfully yours fairly and expeditiously, without offending your customers. Why struggle one more day with clients that don’t pay, when we can take on the challenge for you. Giving good service to your clients is your business…. getting the money they owe is ours! In support of your business, we provide:

  • Commercial Debt Recovery - We get the money owed
  • Asset & Liability Exploration - We find out if your debtor is still in business
  • Litigation Services - We partner with attorneys to assist in a lawsuit if necessary
  • Diplomatic Compromise Solutions – We offer payment plans and low interest rates to those clients who deserve your respect
  • Remittance Practices / Statements – We offer secure payment options and remittance timelines that are second to none

Let Us Convert Delinquent Accounts into Fully Paid Accounts

Our agencies use a highly effective approach to the process of collections, we will convert delinquent accounts into fully paid accounts quicker than you can imagine. Diligently working on your behalf, our agents will communicate with your debtors and get the money that is rightfully yours. The bottom line is this: Let us help you get your money, while at the same time assure you of being able to run your business at maximum performance. Not only will our agencies recover your money, but most can also have it directly deposited into your account within 7 to 10 working days. To get a free no obligation price quote, please use our quick contact form or call us at (phone number). There is never any obligation and absolutely NO COMMITMENT. You can rest assured knowing your getting the best rate possible.

First Name

Last Name

Best Contact #
 -   - 

Email Address

Preferred Method of Contact

State

County

Are you currently working with a Corporate Collection / Debt Recovery Agency?

How old is this the debt you wish to have recovered?

What is the TOTAL amount (including interest) of the debt to be recovered?

Many agencies offer a discounted rate for multiple accounts. How many accounts do wish to place for recovery?

Please provide a brief description of the situation: