Debt Collection Services Made With Your Clients In Mind
Get Started With A Free Quote In Just Minutes
Debt Collection It's as easy as 1-2-3
Place the account & send documents
We begin our background investigation
Our investigators begin reaching out to get you paid
Our commercial debt collection process is simple & can allign seamlessy with your in-house protocol! We work 1-on-1 with your clients to understand exactly where the pain points are. Lack of cash flow? Issues with the product or service? Something extrenal? We get to the bottom of it and get you paid!
No Hidden Costs or Fees, 100% Contingent Collections
If we aren’t successful in getting you paid, then you don’t owe us a dime.
- No placement fees
- No letter fees
- Fully contingent rate
Commercial Debt Recovery Agency Services
Network of Attorneys
Utilize our network of attoneys who work on a contingent basis. Located in every US state, our attorneys can represent you in any US county in the country.
Skip Tracing
Haven’t heard anything from your client in some time? Our skip tracing services find where they are now and how we can get in contact with them.
Top Recovery Rates
We provide the best return on the dollar in the industry. Already use another agency? We have never been shy of competition. Ask us about our competition metrics!
A Commercial Collection Agency You Can Trust
Credit Reporting
We report to Experian for all business debt that is unresolved.
Certified
1 of 25 agencies certified by both the International Association of Commercial Collectors & Commercial Law League of America
White Glove Approach
We keep your brand in mind when working with your clients
Quick Return
75% of our files are collected within the first 14 days