Upload your claim details, debtor information and supporting documents securely through our online portal in just a few minutes. No paperwork, no fax, no fuss.
Our specialists verify debtor records, assess payment history, and determine the most effective strategy to maximize your recovery. We build a complete picture before any contact is made.
Professional, fully compliant outreach via phone, letter and email. Our trained negotiators work to reach settlement agreements while preserving your business relationships wherever possible.
If initial negotiation stalls, we escalate through mediation, formal legal demand letters, and — if necessary — US court proceedings. Our in-house legal team manages every step.
Recovered funds are transferred directly to your account. We deduct our agreed fee only on success — and provide a full case report so you understand exactly what was recovered and how.
