B2B CollectionA wholesale distributor in Texas had written off the invoice as unrecoverable. We initiated contact within 24 hours and successfully negotiated full repayment within one month.
InternationalThis cross-border case involved a European supplier and a New York-based buyer. Using our international partner network, we facilitated recovery efficiently without the need for litigation
Legal RecoveryA Florida-based construction firm faced a disputed invoice. Through legal proceedings, we secured a favorable judgment and recovered the outstanding amount, including applicable interest
AR ManagementA Chicago-based technology company outsourced its accounts receivable process to us. Within 90 days, we recovered $450,000 in overdue invoices and helped streamline their payment follow-up process.
LogisticsA national freight carrier in Ohio had multiple overdue accounts. We managed parallel recovery actions and recovered $220,000 within six weeks.
