You get a check or bank wire every month, like clock-work
100% performance-based so you don't have to go out of pocket to get the money you're STILL owed
Who Owes You?
Tell us which companies owe you money
We pursue every legal avenue to collect
You Get Paid
You get a check or bank wire every month
#1 - Which debts you get paid on
Here's the criteria:
A company owes your company money (like LLCs, sole props etc.) This also includes governments, insurance and institutions. NO individuals, homeowners, consumers.
Best results are in western countries like the US, Canada, the UK. With our international network we are happy to go after any company in the world minus a few select countries.
The company who owes you must still be legally active in order for you to get paid, UNLESS you have a personal guarantee in your agreement with them.
Time frame: the last 5 years
We will go after any company that owes you money in the last 5 years (since 2016). Yes, there are certain exceptions and Statutes of Limitations that may apply.
Use cases: examples of collectable debts
Unpaid invoices. Chargebacks. Breaches of Contract. Liens. Judgments. NSF Checks. Early Termination or incomplete project. Damaged goods. Insurance disputes. Services not delivered as described in agreement & more.
Documentation: you must have proof
You must have evidence that the debt is owed. This includes: a signed contract/agreement, work orders, invoices, email/text correspondence... the more documentation you have, the better chance of you getting paid.
#2 - How we collect your money
The fastest, most effective way: face to face
Process: build strong case
Gather and organize all your documentation (contracts, invoices, correspondence etc.), asset investigations, deep background research, find legal loopholes, create strategy, and launch within 24 hours.
How: in person, online & more
Others send letters and make a couple calls. We show up IN REAL LIFE, wherever they are (home, office, worksite), and make our presence felt so you get paid swiftly. The more documentation you have, the faster you get paid.
Results: collections or lawsuit
Best case scenario they pay in full. 2nd best, they pay on a payment plan. 3rd option is take them to court if we know 100% that they have money worth going after.
Time frame: 1-6 months
Sometimes companies pay within the first 30 days. Other times their attorneys drag it out and fight it. Either way, we are prepared and go the distance to get you paid.
#3 - Your payments
As much as possible, as quickly as possible
How: Check or Bank Wire
You are paid the 3rd week of every month. Most clients get checks and if the amounts are significant enough, you can get a bank wire.
How Much: Your Percentage
Before we invest our time, money and resources into getting you paid, we determine what percentage you get. This is the amount you receive every month as the money rolls in.
Why: Different Payment Options
Some companies pay by check, credit card, wire, crypto etc. so once the money clears in our account, we process it internally, and pay you monthly according to our % breakdown.
Time Frame: One Time or Monthly
If the debtor pays in full in one payment, you get your cut in full the 3rd week of the following month. If they are on a payment plan, you receive your % on the 3rd week of every month.
Your Two Paths:
Traditional Collections Versus Diplomatic
Little or No Return on Investment
Yes, they give you a lower rate, but you don't end up with any money in your pocket because the collection agency has almost zero financial incentive to collect your money
Highest Amount of Money in Your Pocket
Our clients aren't cheap rate-shoppers because they love winning. In this case, winning is: MONEY THAT ENDS UP IN YOUR BANK ACCOUNT. The only metric that matters
Now, time has gone by and the debt is HARDER to collect because it's older and has already been worked. So now your chance of getting money is much lower
Fastest to a Definitive Conclusion
We start within 24 hours. Within 3 weeks you know for sure if there's money there and its collectible, or worst case scenario, you have full documentation of WHY it's a tax-write off so you can leverage the debt another way
Still At Risk of Losing Again
Your contracts are still the same as before so the next time you have an unpaid invoice or breach of contract, you have a small likelihood of getting paid
Strong Legal Verbiage So You Win
Imagine the most experienced, knowledgeable collections experts who know every loophole updating your agreements so you are protected and prepared for every outcome with your clients going forward...
No Option to Win in Court
The collection agency (after barely trying) says it's 'uncollectible, sorry!' So now you have no money, and are left to fend for yourself, no better off than before
Sue Without Big Expenses or Headaches
If - after undergoing the full collections process - there's no resolution AND our asset investigation shows the debtor HAS money, then you have options: A) give up or B) pay a small State filing fee and put our contingency-based attorneys to work for you in court
Collection agencies are notorious for putting in the least amount of work and saying your debts are uncollectible. The truth is they are lazy, unmotivated, and lack the talent and resources to get you paid
Extra revenue for you
Here's 3 ways you get extra revenue: 1) we go after ALL the accounts your ALREADY sent to collections and 2) we'll go after the collection agency who is likely hiding your money from you 3) you get paid when you do a simple text or email introduction to any company who is owed money
What others ask before applying
How much does it really cost?
What happens if no money is collected?
How can I make the MAXIMUM amount of money?
How long does it take to get paid?
What's the catch?
What are the terms of the contract?
Is there a nicer, softer collections option for clients I want to keep?
What if the 'nice' option doesn't result in getting paid?
I still have questions. Can I speak with someone?
What if MY company is already out of business?
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