B2B Commercial Debt Collection Agency
Unpaid invoices tie up cash you have already earned. We take over the follow-up on overdue business accounts with steady, professional contact — firm about the balance, respectful of the relationship — so you can get back to running the business.
Relationship-safe follow-up
Many of your debtors are customers you want to keep. Our collectors take a calm, documented approach that resolves the balance without burning the relationship.
Payment in full first
We work toward payment in full, then structured settlements when needed. Every promise-to-pay is tracked and followed up so nothing slips.
Fresh and previously worked accounts
Most clients place accounts at 60–120 days past due, but we accept older inventory too — including accounts already worked by other agencies.
Contingency only
Nothing up front. Our fee is a percentage of what we actually recover, quoted in writing before any work begins.
A good fit when you have
- Unpaid invoices over 60 days
- Customers who have stopped responding
- Disputed balances needing documentation
- Accounts returned by another agency
Get a free recovery review
Send a sample of your receivables and we’ll return a written recovery assessment and contingency quote — free, within one business day.