You Have Questions About Getting Paid What's Due Your Business?

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  • Call or write us today to discuss your business' needs
  • We help you perfect your credit issuing policies
  • Keep your business safe by issuing credit responsibly
  • Issuing credit can be a Pandora's box...

Our Mantra

Illegitimati non carborundum!
Don’t let the bastards
wear you down! 
Prevent A/R Collection Problems

FAQs


How do we submit a claim?

Claim Placement Form – HTML

How soon do we get a status report?

We report on the life of the claim as events take place and we do so by email as well as by phone depending on your preferences.

How do you remit funds?

We remit your proceeds of any and all payments received regularly on the 30th day after we receive the payment from the debtor.

When the client receives direct payments…

When you are paid directly you need to inform us within three days of receipt of any funds paid directly to your firm.

In special cases we direct all payment to your firm and you remit our fee to us as per the agreement we execute at the outset of our relationship for each
claim you submit to us for collection activities.