Commercial Collection Agency
Are you ready to experience a better collections process?
Collect More Money
Business leaders understand how important it is to receive payment on time and in full for the goods and services provided. When accounts become delinquent, there is a decrease in revenue that can be detrimental to the success of the business. That’s where our team of commercial collectors comes in to help. Our experienced and reliable team has decades of experience working with both large organizations and smaller businesses, tailoring collections strategies to their individual needs. Unlike many traditional collection agencies, our collectors have seen an increase in resolution rates due to their dedication and respect for customers, while staying focused on collecting your receivables.
Through effective communication with both customers and internal teams, our commercial collection specialists work tirelessly to resolve outstanding balances without sacrificing customer relationships or reputation. Our goal is not only to get you paid faster but also to ensure your business’s reputation remains intact by offering respectful solutions that ensure repayment without damaging customer relationships.
GOING BEYOND THE COMPETITION SINCE 1961
What We Do
We collect more of your revenue, faster. Through our pre-collection, full collection, and collection procedures consulting, we go above and beyond to make sure you get paid. With a national network of resources at our fingertips and a team of dedicated commercial collection professionals, we’re up to the task.
Pre-Collect Letter Services
Many times, all a client needs is a push in order to pay, and that comes in the form of a written notice. We offer a series of two to four demand letters, giving them a chance to pay before the process goes further.
Full Collection Services
When a client still won’t pay what’s owed, the next step is our Full Collection Service. Comprised of three distinct levels, debt escalates to the next service level until it’s recovered.
Collection Procedures Consulting
Our Senior Managers know what needs to be done to make your company more efficient in collecting payments and how to work with a third-party commercial collector.
Industries We Serve
Advertising
Apparel
Automotive
Aviation
Commercial Construction
Commercial Engine Repair
Commercial Insurance
Commercial Property Leasing
Computer
Construction Supplies
Dental Equipment & Supplies
Distribution
Education
Electrical Wholesalers
Electronics
End-of-Lease Collections
Equipment Leasing
Food Industry
Footwear
Furniture
Gift Wholesale
Hearing Aids
HVAC Distributors
Industrial
Installment Contracts
Insurance, Commercial
Lumber/Building Materials
Manufacturing
Medical Equipment & Supplies
Nursery/Horticulture
Optical
Over the Road Transportation
Paint/Coatings
Printing Services
Railroad Transportation
Religious
Scientific Products
Sporting Goods
Transportation
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DOLLARS COLLECTED BEFORE LITIGATION
NUMBER OF ROBO CALLS WE MAKE
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