What We Do

You are owed money. We’re the best at getting you paid. Here’s how:

  • We’re a performance-based, pre-litigation service that gets you paid the most money, the fastest way, compared to a normal collection agency or attorney

  • We specialize in helping you AVOID going to court, paying fees, and dealing with other massive headaches by getting you paid via either in person visits or by phone

  • We also provide a suite of services FREE of charge to active clients: AR coaching, background checks, contract verbiage upgrades, help filing liens and UCCs, and more

  • We guarantee to make you more profitable by COMPLEMENTING your existing Accounts Receivable systems, NOT replacing them. Here’s our services:

Our Industry-leading Services

  • First Option

    When your in-house collection team is unable to recover what you’re owed, we step in and get you paid. Either by phone or in person visits, with your permission. Send us your hardest unpaid accounts on day 30, 60, 90, 180… anytime up to 2 years back.

  • Second option

    You’re happy with your in-house team and your collection agency or attorney. Great! Keep them. Send us the unpaid accounts they aren’t able to recover. You have nothing to lose and money to gain, with no upfront cost or risk to you.

  • Accounts Receivable Consulting

    Want to have top-performing AR systems like your competitors? Strengthen your client contracts? Improve your systems? Get one on one coaching and implement the same things the top players are doing now.