YOU HAVE TRIED GETTING INVOICES PAID BY SENDING LETTERS AND MAKING PHONE CALLS...
BUT NONE OF THAT IS WORKING!
CHECK OUT OUR
TOP 10 DEBTOR RED FLAGS
-
Lies About Service
-
Disputing Charges
-
Needing More Time
-
Threatening Bankruptcy
-
Waiting To Get Approval
-
Unanswered Phone Calls
-
Telling You The Check Is In The Mail
-
Claiming They Don't Owe You Anything At All
-
Telling You They Don't Have The Money To Pay
- Telling You They're Waiting To Be Paid by their Customer
NOW...
TIME IS OF THE ESSENCE
When it comes to your Past-Due Receivables,
You must ACT FAST!
THE LONGER you wait,
THE LESS LIKELY you are to get paid.
WHAT OUR CLIENTS SAY
MORE PROOF
THIS IS WHAT YOU'LL GET WITH US..
-
AR Procedures Audit
-
Credit Trained Private Investigator
-
Face to Face demand
-
No Collection, No Charge!
-
Dedicated Account manager
-
Weekly Status Updates
-
Legal Demand within 24 hours
-
Network of Attorneys
-
Asset & Liability Investigation
-
Professional Collection Approach
-
UCC Filings
-
Brand Protection
-
Business Credit report
-
Lien Filings
-
Audit Approach
-
International Collection
-
Attorney Monitoring
-
Client Referral Network
-
Bankruptcy Paperwork Handling
-
FREE Debtor Asset Report
-
FREE 72 hours Fax Demand
-
Free 10 Demand Service
-
FREE Investigator Report
-
Free Aging Analysis
-
Twice a month remittance
Plus ...
-
Did we mention there is
Absolutely NO CHARGE
IF WE DON'T GET YOU PAID!
GUARANTEED!
GET MY FREE RATE QUOTE