You’re Owed money. We get you paid the most, the fastest way, and ethically

Without you going out of pocket, or going to court or hurting your reputation - guaranteed

our success rate is industry-leading

We get you paid 4-5X MORE and faster than any other option, hands down

how, what, why

  • elite PROCESS

    Identify hidden debtor weaknesses, leverage AI and other technologies, attack different angles using multiple veteran collectors and more…

  • in person visits

    With your permission, we can go in person, anywhere nationwide (and most countries internationally), to visit your debtors in person…

  • nice approach

    If you prefer to maintain a good relationship, our diplomatic approach gets you paid without creating strain with your debtors…

  • performance

    How do you know we get the job done to get you paid? It’s how we feed our families. We don’t get paid unless you get paid…

how it works

#1 - authorize us to get you paid

It takes $0 and 30 seconds. E-sign the industry’s shortest agreement (less than 1 page) outlining the terms: no collection, no charge. Straight shooter.

#2 - email your unpaid invoices

Email your paperwork to our team. The more the better. Client contracts, unpaid invoices, work orders, change order, bills of lading, purchase orders etc.

#3 - get personalized updates

You always know what’s going with email updates 1-2 times a month, ONE central point of contact, schedule one on one calls anytime, email and text support and more.

#4 - you’re paid monthly

On the 25th of every month, your payment is sent to you like clockwork, no questions asked.

what others are saying

  • "we've never collected so much of our ar over 90 days ever. the extra cashflow helps, a lot"

    Larry, CFO of Arc Construction

  • "I'm shocked they collect our toughest accounts. these guys are the real deal"

    Kelly, CEO of National Supply Company

  • "they're our 2nd option and collect accounts our in-house team couldn't recover"

    Eric, Collections Manager of Florida Lender

  • "people don't mess with us knowing we have in-person collectors on speed dial"

    Karen, Texas-based HVAC Company

your options, how we can fit in

  • first option

    When your in-house collections team isn’t able to recover an unpaid account, send it to us after day 30, 60, 90, 180 days… up to 2 years back

  • second option

    Keep your current collection agency or attorney! Simply send us the unpaid accounts they didn’t collect, so you can still get paid

  • consultant

    Want to know HOW your competitors are collecting so much? Tips and tricks they use? Contract verbiage that protects you? We can help

your options, when you’re owed money

Collection Agency

  • barely recover money for you

  • can hurt your reputation

  • hold your accounts for way too long

  • bad communication, not ethical

Attorney/Lawyer

  • stuck in court for months or years

  • maybe win a judgment (not money)

  • pay state filing fees, other fees

  • long, tiring process

***Highest Payouts

Invoices get Paid

  • success rate 4-5X higher than others

  • fastest way to get what you’re owed

  • ethical, licensed/bonded

  • great communication + transparency

bottomline: you’re more profitable with us

Companies that care MOST about profitability are using a PRE-LITIGATION option so they can get paid as much as possible, as quickly as possible, without going out of pocket or wasting time in court when it’s not even necessary…

AND they still have the option to go the legal route, when pre-litigation recovery efforts do not result in payment. Why pay a lawyer when we’ll tell you for FREE if your case is collectible or not AND if it is, get you paid the most money ASAP

The Big Differences Why Others Love Us

in person recovery

Yes, it’s 100% legal and ethical and optional. Or we can get you paid without in person visits if you prefer. Your choice

best communication

You get ONE central point of contact, personalized updates, portal access, email, phone & text support

ethical & trusted

No shortcuts or BS. We operate with the highest standards and take responsibility for the entire collections process

personalized experience

You decide if you want your debtors treated diplomatically or with in person visits, how you want to communicate etc.

highest payouts, by far

We collect unpaid accounts collection agencies and attorneys failed to collect - regularly. 4-5X higher success

free coaching

Want help with client contract verbiage? Client looks up to extend credit? Filing liens? We help you at no charge

faq

  • 100% performance-based. It costs $0 to get started. We ONLY get paid when you get paid. No hidden or ongoing fees, guaranteed. With us, you get the biggest payouts, not the cheapest rates because we actually get you paid the most, the fastest way.

  • You are a company that is owed money by a company (B2B). We do NOT collect from individuals, homeowners, consumers. Full criteria:

    • they are a company in a 1st world country (USA, Canada, Europe, Australia)

    • debt is 2 years old or less; not currently in litigation

    • you have supporting paperwork (unpaid invoices, POs, contract etc.)

  • Few key reasons:

    1. $0 to start. You can only win and be more profitable

    2. Extra cashflow (you can collect your oldest unpaid accounts)

    3. Keep your current collections team, only use us for accounts they don’t recover

    1. You care about getting the cheapest rate, not the highest payouts

    2. You are scared our team will outperform your current collections agency/attorney

    3. You are difficult to deal with and/or a bad communicator

  • It cost $0 and takes 30 seconds

    1. Authorize us (e-sign the industgry’s shortest 1 page agreement)

    2. Email us your unpaid invoices (and other supporting documentation)

Get Started now

start online

Takes $0 and 30 seconds

Want to get your invoices paid, and authorize us now, without a meeting?

book a meeting

Want to talk first?

Sure. Let’s answer your questions, and get you what you need to feel comfortable