B2B debt collection
When one business won't pay another, the consumer-collection rules don't apply — and that works in your favor. We recover business-to-business debt with research, in-person pressure, and legal enforcement, entirely on contingency.
What’s included
How it works
Send the invoice, contract, and debtor details. No upfront cost.
Research, contact, field pressure, and negotiation — relentlessly.
We remit recovered funds and take only our agreed contingency fee.
FAQ
Commercial, business-to-business debt is generally outside the federal consumer-collection rules — which gives you more leverage in pursuing a company that owes your business money.
Unpaid invoices, breached contracts, defaulted notes, judgments, and aged trade receivables — across every industry.
We work on contingency. No upfront cost; a fee only on what we recover.
Tell us what you're owed and we'll tell you exactly how we'll get it back. The review is free, and you pay nothing unless we collect.
Free and confidential · No upfront cost · You pay only if we collect