Commercial Collections
Past-due invoices, recovered.
Past-due business-to-business invoices placed with licensed and bonded commercial collection partners. Contingency only: no recovery, no fee.
What's included
The scope.
- Matter review and partner matchno cost
- Demand and negotiation by the partnerprofessional, documented
- Payment plans and settlementswith your approval
- Legal referral options where appropriatethrough the partner
- Status updatesthroughout
Typical categories
What can be recovered.
Process
How it runs.
01
Submit
Share the basics through the form or by email.
02
Review
We assess fit and identify a suitable partner.
03
Agree
You approve the partner's written contingency terms.
04
Recover
The partner works the matter and reports progress.
Fit
Is it a fit?
- Business-to-business debtrequired
- U.S.-based creditorrequired
- Documentation of the debtinvoices, contracts
- Consumer debtnot accepted
Contact
Request a confidential review.
Tell us what is owed or where you suspect overbilling. A review costs nothing and creates no obligation.