The Best Debt Collection Rate for You
If the debt collection accounts you send to us meet our requirements of collection criterias, we will work them on a success fee basis. For some disputed cases where a defense is set up by the debtor, we will provide you with a cost estimate in advance. This is based on the idea that the expenses must be in proportion to the projected revenue.
Debt collection with professionalism
With a full menu of end to end account receivables management solutions, the results are speedy money recovery with much less third party intervention than the industry's standard. We deliver the power of a third party intervention while allowing you to remain in control at all times.
Proven debt recovery success record
Obtaining a steady positive cash flow is just one of the benefits that our advanced accounts receivables management system provides your business. As the alternative to traditional collection agencies, we have achieved a success rate more than 4 times the industry average.
We take the time to properly profile each Account
Submit A Case Online
Once submitted, we will review your case and begin to formulate a bespoke debt recovery plan. After we have confirmed your debt is being collected, we will keep you apprised of any progress as part of our standard procedures.