How it works
From Unpaid Invoice to Recovered Cash.
A structured commercial recovery process, from the moment you submit an account to the moment recovered funds are remitted.
START MY FREE RECOVERY REVIEWThe 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.
What happens after you submit
A commercial recovery specialist reviews the amount owed, the age of the invoices, the debtor type and your documentation, then contacts you to discuss whether the account is a fit and which approach makes sense.
Documentation review
Stronger files move faster. Invoices, contracts or purchase orders, statements, proof of delivery and payment history all help establish the balance owed. Missing pieces don't automatically disqualify an account.
Authorization and placement
Work begins once you have signed the service agreement authorizing the account to be worked. Fee terms, remittance timing and reporting are all defined there before anything is pursued.
Communication during recovery
You are kept informed as the account progresses. If your customer disputes the balance or proposes a payment arrangement, you are consulted before terms are accepted.
How Much Are You Owed?
Check whether your unpaid invoices may qualify for recovery.
Approximately how much are you owed?
Timing
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 ACCOUNTSFAQ
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