How do we recover your debt?
After reviewing your case, we’ll contact the debtor to confirm their payment plans and begin recovery using our proven process.
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Direct Contact with Decision-Makers
First, we reach out to the debtor. We follow up with a phone call to the CFO or CEO and then we make sure with their accounting this is their number one priority.
On-Site Demand & Verification
If we don’t get a reply, we send our private investigators to your debtor to make a personal demand with our custom demand letter and your outstanding invoice(s).
Legal Escalation if
Required
If necessary, we send the matter to our attorney in the debtor's location. The last resort is filing for a lawsuit (with your authorization).
