Our 3-phase process covers all avenues of collection attempts. Whether it be contacting the debtor through letters, phone calls, voicemails, emails, and text messages (phase 1); corresponding through a local attorney (phase 2); or going in front of a judge and being awarded a judgment through court (phase 3).

Collections

After the payment from the debtor has been cleared. We can pay you in one of two ways: 1) check or 2) ACH. Sometimes, the debtor will dispute the credit card charges or the debtor’s check can bounce, so it’s important to keep the clearance process in mind. When it is confirmed the debtor’s payment is settled, you get paid on a monthly basis usually on or around the 1st of the month.

If you are tired of sending invoices to customers who ignore them and you are ready to do something about it, get a free collection quote today.