Experienced B2B collectors leveraging tech and knowledge to increase your cashflow
Services
We are eager to assist with your financial needs and ensure that business runs at a normal pace.
Providing first-class services to all of our valued clients.
First Party Payment Reminder Calls / Notices
Manage future payments and ensure optimal recovery on your current AR.
First Party Recovery Services
If a payment is late, we will get in touch with the customer or organization to remind them to fulfill their obligation to your business.
Third-Party Debt Collection
In the unfortunate event that a customer cannot pay you for your services, we will take on the account and take all necessary action to secure what is owed to you.
Attorney Actions
Leverage our vast network of noteworthy attorneys in the event you need to bring a case to court. This action requires particular criteria including balance size, viability, and cash flow.
Collateral Retrieval
If your customer defaults on a secured debt, we will ensure that the promised collateral is repossessed.
