Commercial Collections

At times, collecting your overdue balances from other commercial companies can be extremely frustrating and a bit intimidating. Our Commercial Attorneys work on a contingency basis. You will never receive an invoice from us requesting “hourly” fees.

Our attorneys have the highest debt-recovery ratios in the industry. Their success is directly related to the close interaction with investigators and the legal assistants.

Commercial B2B collections demands a higher level of professionalism and a next-level approach to see the recoveries you expect. We are committed to this goal and look forward to recovering your commercial debt today.

We Integrate with ALL accounting systems such as Quickbooks or Peachtree.

We provide Omni-channel collections: Utilizing emails, text, phone calls, letters, online payment negotiator and deep data mining strategies.

We provide you advanced payment tools for all your accounts whether delinquent or current.

We provide Credit Reporting.

We work the balances and accounts others could not or would not collect and handle legal work when required.

 

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