We specialize in the recovery of business‑to‑business (B2B) debt, including unpaid invoices, delinquent accounts, court‑awarded judgments, service fees, and other commercial obligations owed from one business to another.
Collection timelines vary based on factors such as debtor responsiveness, account age, and the quality of documentation provided. While some accounts resolve within days or weeks, more complex matters may require several months to complete.
Yes — we operate primarily on a contingency basis. Most accounts require no upfront fees, and you owe nothing unless we successfully recover your funds. Our fee is a percentage of the amount collected, with rates based on claim volume, account age, and balance size.
If a debtor disputes the debt, we review all supporting documentation, assess the validity of the dispute, and work with both parties to reach a fair and informed resolution. When a dispute appears unfounded, we continue the collection process; when it is legitimate, we guide you through the appropriate next steps. Our role is to act as a resolution‑focused partner throughout the process.
.
Yes. We work with global partners to recover debts from companies located outside of the United States.
