Commercial B2B Recovery / Nationwide
Get Paid What Your Business Is Owed.
When commercial invoices go unpaid, cash flow suffers. We help U.S. businesses recover past-due B2B accounts professionally, efficiently and on a contingency basis — without chasing customers yourself.
- No upfront recovery fee
- Pay only when money is recovered
- Commercial B2B accounts
- Nationwide coverage
- Professional account handling
No upfront cost • Commercial accounts only • Nationwide service
How Much Are You Owed?
Check whether your unpaid invoices may qualify for recovery.
Approximately how much are you owed?
Professional commercial recovery backed by decades of experience.
The real cost
Unpaid Invoices Aren't Just Annoying.
They're Trapped Cash.
Your company delivered the product. You completed the work. You sent the invoice. But the customer stopped responding.
Every unpaid invoice ties up cash that could otherwise go toward payroll, inventory, equipment, marketing and growth. You shouldn't have to choose between protecting a customer relationship and getting paid.
CHECK AN UNPAID INVOICETiming
When Is It Time to Stop Chasing?
Six situations where a past-due commercial account is usually ready for professional recovery.
30+ Days Past Due
The customer repeatedly promises payment but doesn't pay.
60+ Days Past Due
Emails and calls are increasingly ignored.
90+ Days Past Due
Internal collection attempts have failed.
Customer Stopped Responding
Communication has gone completely silent.
Payment Dispute
The customer is delaying payment or creating repeated excuses.
Multiple Old Invoices
A significant amount of A/R is sitting unpaid.
Waiting usually doesn't make an old invoice easier to collect.
REVIEW MY PAST-DUE ACCOUNTSThe process
From Unpaid Invoice to Recovered Cash.
STEP 01
Tell Us What You're Owed
Submit basic information about the business, the amount owed and the age of the invoices.
STEP 02
We Review the Account
A commercial recovery specialist reviews the account and determines the appropriate recovery approach.
STEP 03
Professional Recovery Begins
The account is handled professionally with the goal of recovering payment while minimizing unnecessary damage to business relationships.
STEP 04
You Get Paid
Recovered funds are remitted according to the service agreement.
NO RECOVERY.
NO RECOVERY FEE.
Qualifying commercial accounts are handled on a contingency basis. Fee terms are set out in your signed service agreement.
Why businesses use us
You Run Your Business.
We'll Handle the Collection.
No Upfront Recovery Cost
Avoid throwing more money at an already unpaid invoice.
Contingency-Based
Recovery fees are earned when qualifying money is successfully collected.
B2B Specialists
Focused on commercial accounts rather than consumer debt.
Nationwide
Commercial recovery capabilities across the United States.
Relationship Conscious
Professional communication designed to pursue payment without unnecessary confrontation.
Experienced Recovery
Accounts are handled using established commercial collection processes.
A/R calculator
How Much Cash Is Sitting in Your A/R?
Move the sliders to see illustrative outcomes on a past-due balance. These figures are examples, not projections.
If 25% recovered
$25,000
If 50% recovered
$50,000
Your input: 50%
$50,000
Illustrative example only. Actual recovery results vary by account, documentation, invoice age and jurisdiction. No recovery percentage is promised, projected or guaranteed.
Trapped working capital
That cash was already earned by your business.
Every past-due invoice on your aging report is money that could be funding payroll, inventory, equipment or growth. A specialist can review which of your accounts are worth pursuing and which approach fits each one.
Included with every account we accept
Professional Handling, Not Just Another Phone Call.
Every commercial account we take on is worked through the same disciplined process. Availability of individual steps depends on the account, the documentation and the jurisdiction.
Account review and documentation check
We read the invoices, contract, purchase orders and correspondence before any contact is made.
Debtor location research
Where a business has moved, rebranded or gone quiet, we work to identify the responsible party and a current point of contact.
Structured written and verbal demand
A documented sequence of professional notices and calls, not scattered one-off chasing.
Business and payment background
Where available, a picture of the debtor's business standing and payment behavior informs how the account is worked.
Dispute handling
Stalling tactics and repeat excuses are documented and answered, so a dispute stops being a reason not to pay.
Escalation options
If pre-legal recovery stalls, we discuss further options with you before anything escalates. Nothing happens without your authorization.
Who we help
Built for Businesses That Sell to Businesses.
If another business owes your company money, we may be able to help.
Comparison
Stop Chasing. Start Recovering.
Handling Collections Internally
- —Employee time wasted
- —Repeated calls and emails
- —Awkward customer conversations
- —Inconsistent follow-up
- —Old invoices keep aging
- —Cash remains trapped
Professional Commercial Recovery
- ✓Structured recovery process
- ✓Experienced account handling
- ✓Consistent follow-up
- ✓Professional communication
- ✓No upfront recovery fee
- ✓Your team stays focused on running the business
Client outcomes
Businesses Deserve to Get Paid.
Client accounts of their own recovery experience will appear here once documented permission has been received. We don't publish invented testimonials or stock portraits.
Awaiting approval
Reserved for a verified client quote, first name, industry, state and — where permission exists — the amount recovered.
Awaiting approval
Reserved for a verified client quote, first name, industry, state and — where permission exists — the amount recovered.
Awaiting approval
Reserved for a verified client quote, first name, industry, state and — where permission exists — the amount recovered.
FAQ
Questions, Answered Plainly.
How much does commercial debt recovery cost?+
Qualifying commercial accounts are handled on a contingency basis. There is no upfront recovery fee, and any applicable fee is deducted according to your signed service agreement after money is successfully recovered. Your specific fee terms are confirmed in writing before any account is worked.
Do I pay if you don't collect?+
Under the contingency model for qualifying accounts, a recovery fee applies only to qualifying funds that are successfully collected. If nothing is recovered on those accounts, no recovery fee is earned. Costs and exceptions, if any, are defined in the signed service agreement.
What types of debt do you collect?+
Commercial business-to-business obligations only — past-due invoices and commercial accounts receivable owed by other businesses. We do not handle consumer debt, personal debt, credit repair or debt consolidation.
How old can an invoice be?+
Eligibility depends on the age of the invoice, the supporting documentation, the applicable jurisdiction and the circumstances of the account. Older invoices are often still reviewable, but waiting generally does not make an account easier to collect.
Will this damage my relationship with my customer?+
Accounts are handled with professional, relationship-conscious communication and the goal of resolving payment without unnecessary confrontation. We cannot promise that a customer relationship will be unaffected — that also depends on your customer's conduct.
What documents do I need?+
Typically invoices, contracts, purchase orders, account statements, relevant email correspondence, proof of delivery and payment history. If some documentation is missing, a specialist can advise on what is workable.
Your Business Earned It. Now Let's Help You Collect It.
Find out whether your unpaid commercial invoices qualify for professional recovery.
No upfront recovery fee • No obligation • Commercial accounts only