Owed money?
We can get you paid.
We recover past-due commercial and consumer accounts nationwide. You pay nothing unless we collect — no retainer, no upfront fee, no risk.
- No recovery, no fee — ever
- 15+ years recovering debt across every industry
- Your customer relationships stay intact
(321) 710-3530
Every kind of account people stop paying.
Different industries, different excuses, same result. We handle the pursuit so you can go back to running the business.
Commercial Invoices (B2B)
Unpaid invoices, service agreements, purchase orders, and vendor disputes between businesses. Net-30 terms that turned into net-never.
Medical & Patient Balances
Hospitals, clinics, dental, imaging, and private practice. Patient balances pursued with the compliance your practice requires.
Consumer Accounts (B2C)
Individual customers who received the product or service and never paid. Retail balances, memberships, service contracts, and financed purchases.
Defaulted Loans & Financing
Credit unions, lenders, and financing companies. Defaulted notes, charge-offs, and accounts your internal team has run out of road on.
Judgments & Settlements
You won the case and still have not seen a dollar. We pursue the balance the court already said you were owed.
Anything Else You're Owed
Construction, freight, staffing, education, utilities, professional fees. The industry changes the paperwork, not the outcome.
Most owners chase it themselves. Then call us.
By the time an invoice is 90 days out, polite reminders have stopped working. Here is what changes when it becomes our problem instead of yours.
You risk nothing
No retainer. No monthly fee. No setup cost. We are paid a percentage of what we actually recover, which means we do not get paid until you do.
You get your time back
The average owner burns hours a week chasing payments that never arrive. Place the account and that time goes back into the business.
The relationship survives
We are professional, not aggressive. Most of our clients keep doing business with the customer after we have recovered the balance.
Escalation you cannot do alone
Skip tracing, formal demand, structured payment arrangements, and credit reporting on aged accounts. Tools a business owner simply does not have.
You are never in the dark
A named agent on your account, reachable by phone or email, who tells you where every balance stands instead of leaving you guessing.
Old debt is not dead debt
Accounts written off a year ago are still worth pursuing. If nobody has tried properly, the money is often still there to be collected.
Placing an account takes about two minutes.
No lengthy onboarding, no software to learn, no upfront cost. Here is the entire process from your side.
Send us the account
Tell us who owes you, how much, and how old it is. Attach whatever documentation you have. That is all we need to start.
We go to work
A named agent locates the debtor, opens contact, and pursues the balance professionally and persistently. You get updates, not silence.
You get paid
Recovered funds are remitted to you, minus our percentage. If we collect nothing, you owe nothing. No recovery, no fee.
Borders don't stop us. Neither do state lines.
Your debtor moved, changed their number, or crossed a border and went quiet. That does not put them out of reach.
We pursue accounts across all 50 states and around the world. A debtor overseas is not a debtor beyond reach.
When a debtor disappears, we locate current addresses, phone numbers, and assets so a moved-away account still gets worked.
We hold the licensing and bonding required in the jurisdictions we collect in, and we work with local counsel where the law calls for it.
Cross-border account? Wherever the debtor is, tell us the details and we will tell you honestly whether it can be recovered.
Place your account →They stopped chasing. They got paid.
Questions, answered straight.
What does it cost?
How old can the debt be?
Will this destroy my relationship with the customer?
How long does recovery take?
How do I know what is happening with my account?
What do you need from me to start?
Stop writing it off. Start collecting it.
Two minutes to place your account. No cost, no obligation, no retainer.
Results referenced on this page are illustrative and not a guarantee of recovery. Recovery outcomes vary based on the age, type, documentation, and collectability of each account. Licensing and bonding vary by state. This page is intended for creditors seeking recovery services and is not a communication directed to consumers regarding a specific debt.