Let’s Recover What You’re Owed
No Upfront Fees. No Contracts. No Risk.
You only pay when we collect—it’s that simple.
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Once we receive your account, our team will review, log, and confirm it within 24 business hours. From there, we take immediate action to recover your funds using proven, performance-based strategies.
Placing Multiple Accounts?
We work with businesses that submit high-volume or batch placements every month.
Give us a call and we’ll walk you through the most efficient and secure way to get those files in our system—fast and friction-free.
Ready to Submit?
Fill out the form below and we’ll get to work immediately.
Need clarity before submitting?
Email us directly at:
Does your business need to collect from another business or an individual consumer?
Roughly how much debt are you looking to collect?
Frequently Asked Questions
How long does it take to get paid?
Every case is different, but most recoveries begin within 2 to 3 weeks of account submission. Our approach is fast, respectful, and tailored to accelerate payment without damaging client relationships.
What’s your fee or rate?
We work on a performance-based model, which means you don’t pay unless we recover. Our rates are competitive and flexible based on volume, age of the account, and complexity. Let’s talk through the details.
Are there any upfront costs or hidden fees?
No. There are zero upfront fees and no hidden charges. We only get paid when you do.
Will this damage my client relationships?
Not at all. We use a respectful, brand-safe approach that preserves your reputation and client rapport while recovering your money.
What types of businesses do you work with?
We work with companies across all industries—including construction, professional services, staffing, logistics, manufacturing, and more. If your owed money, we will recover it.
