Collection Help We understand that waiting for your clients to pay you may be one of the reasons your business is struggling.  Collecting on past due invoices can be grueling on you and your staff.  We know what it takes to collect the money you are owed and we know which agencies will take the steps necessary to get you what is due. We work with the best collection agencies and law firms in the business. We have strict guidelines for the firms we chose to work with. They must always conduct themselves in a professional manner and be consistent and persistent when following up on each case.  All agencies must be bonded and charge competitive, reasonable fees that are based on what they collect and never charge an upfront fee.  You will receive a monthly status report detailing the activity on your account.  Our collection agencies and law firms are trained to identify who can be realistically collected from, who needs financial help in order to pay you and who needs to be sued.  And since the collection agencies and law firms are paid on what they are able to collect, they are constantly pushing to recover the highest possible amount. For more information about this service, contact one of our Debt Analysts at 1-800-397-0214.  Free Consultation For more information about restructuring your business debt, call us now for a free analysis!   1-800-397-0214