Recover what you're owed

What happens after you submit

• Within one business day: a senior collector reviews the claim and calls you with an honest assessment—including "write it off" if that's the truth.
• You approve the terms: 25% contingency under 12 months past due, 33% over, 40% on second placements, negotiable on volume. In writing, no surprises.
• We go to work: investigation first, then strategic contact. Average resolution: 23.6 days.
• You get paid: recovered funds are held in a segregated trust account and remitted to you after they clear, net of our fee, with an itemized statement every time.

Helpful to have ready: invoices or contract, a contact at the debtor, and a short history of the dispute. Don't have everything? Send what you have—we'll do the rest. After you submit, we'll send a secure link to upload invoices and contracts—nothing sensitive travels by ordinary email.