Any type of debt, any industry, domestic and international. Every service below runs on the same rule: no recovery, no fee.
One unpaid invoice or hundreds of accounts. Businesses and individuals alike.
Business-to-business balances of any size. Unpaid invoices, open accounts, and contract balances pursued with daily contact, demand letters, and attorney escalation when needed.
Individuals who owe your business money. Professional, persistent recovery that protects your name while we pursue what's yours.
Past-due patient balances and payer disputes recovered for practices, clinics, and providers.
A judgment is only paper until it's collected. We locate debtors and assets and pursue enforcement through our attorney network, including garnishment and levy where available.
Bounced and returned checks recovered, so bad paper doesn't become a write-off.
Multilingual specialists and a global partner network pursue debtors outside the U.S. No geographic limits on your claim.
The capabilities behind every case we work.
Debtors move, close, and go quiet. Our skip tracers locate them and identify assets so recovery targets the money that's actually there.
Skilled negotiators resolve disputed and contested claims without the cost of private mediation, and lock payment on the accounts that can pay.
500+ attorneys nationwide. When standard efforts fall short, your case moves to a local attorney in the debtor's jurisdiction at no additional upfront cost.
Two minutes to get started. Zero out of pocket.
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