top of page

Collections

Past Due Invoices, Unpaid Contracts, Investment Claims, and More.

Our specialized collection firm can assist with all of your collections needs. The good thing about using our collections service is the fact that we use a contingent fee structure, meaning We only Get Paid when You Get Paid. This 100% Results Based method is excluded from the other common avenues of recourse because those service providers want their fees up front with no guarantee to collect... Our Approach Eliminates that extra Risk when you are most likely already in the hole for the account.

​

When to Place Accounts?

We recommend Placing Collections Accounts when they hit the 60 to 90 Day Period.

Or in less amicable situations or situations where having cash in hand is crucial, if You Have Been Ghosted for 2 Weeks or More with no response that is often a Red Flag that will call for the placement of an account.

​

We are able to Collect Accounts that have already been Written off, as well as accounts that are several years old!

Some states allow up to 10 years for written contracts, whereas some states on the lower end allow up to 3 years. The average across all states being roughly 4 years.​

How to Place your Collections Accounts with our Collections Firm:

​

1. Gather All Past Due

Invoices / Contracts

up to 4 Years old

​

2. Email them using the link below:

 

​

 

3. Receive a Quote Response and Confirm Account Placement

__________________________________

​

DON'T HESITATE, STATISTICALLY YOU LOSE 10% OF YOUR COLLECTABILITY WITH EACH MONTH AN ACCOUNT REMAINS UNPAID.​

​

GET IN THE GREEN TODAY!

​

bottom of page