You get a check or bank wire every month, like clock-work

Seriously, there's no out of pocket expense. No credit card required to start. It's 100% performance-based. The % we keep depends on how much time, money and resources we need to invest to get you paid

If the company is bankrupt or dissolved, or they seriously have no money, or your agreement is worded in a way that doesn't allow us to collect, then you still win because you get what you want: a) NO invoice from us and B) full documentation so your debt can be leveraged as a tax-write off

Here's how you make the most money possible:

1. Pull a report and send us EVERY SINGLE account that owes you money in the last 5 years

2. Authorize us to go after the collection agency you've been using so we get you money they have been hiding from you

3. Send us every account you ALREADY sent to collections in the last 5 years that went uncollected

4. Refer every other company that is owed money by other companies so you get paid big referral commissions

There's literally TRILLIONS of dollars of debt. The more you send our way, the more you get paid. Plain and simple.

Listen, we're on the same team here... we're not attorneys who want to drag it out to give you more billable hours. It's in OUR best interest to get you paid ASAP because Diplomatic loses money until we successfully collect your money. We aim to get debts paid within 30 days but it can take 2-6 months depending on the complexity of your cases. The faster the better for both of us.

Good question. Here's what everyone wants to know before starting:

1. When you get paid, it's probably taxable income that you should declare (we're NOT tax advisors so this is not financial advice)

2. If you LIE and have us chase FAKE debts against companies who don't owe you, then you end up paying the fee for wasting our time and resources
   
   In short: best to pay taxes on the money we send you, and just be honest with us. Fair deal?

Very simple: 

1. Send us ONLY the accounts you want us to collect. The contract continues indefinitely so you don't have to waste time signing and authorizing every time you place a new account. You're in control. If you don't want to get paid by a company that owes you, don't send them to us 

2. Be honest. If you lie and make up fake debts, then you owe the fee for wasting our time and resources. That's the only way you can lose 

3. If for whatever reason we can't collect the debt, then you do NOT pay anything. You get an extensive report with full documentation of WHY the debt was truly uncollectible, and we advise that you work with your Accountant to leverage the debt as a tax-write off

4. You must send us as much documentation you have to support the debt within 10 business days. This is in your best interest. We have the gun, you have the ammo...the more ammo we have the faster and better chance you have of getting paid.

5. You can't pull out. Once you send an account, we begin immediately investing our own time, money and resources into getting you paid.

6. If the debt is uncollectible and our asset investigation shows there is money there, then you get to decide to A) give up or B) you invest a small amount (several hundred dollars) to cover the State Filing Fees, and we'll handle the entire legal process for you which involves getting a contingency-based attorney taking your case and managing everything. Again, it's in our best interest to get you paid.

Yes there is a nicer option for clients where you WANT to maintain a good, solid ongoing relationship. 

Here's how it works:

1. They don't even know they are in collections because we reach out ON BEHALF of your company (as opposed to as a third-party collections agency)

2. We gentle nudge them that they have outstanding balances owed and provide them the evidence (like your invoice, signed agreement etc.)

3. If they have questions or need clarity, we walk them through WHY the money is owed and work to come to peaceful, amicable resolution so you get paid and the relationship continues on a positive note

When YOU decide that you're tired of waiting for your money, then simple tell us: ESCALATE THEM to FULL -BLOWN COLLECTIONS.

Now instead of being nice, WE GO ALL OUT, which involves changing our tone, showing up at their office, home, and workspace in real life, threaten litigation and use every legal tool in our toolbox to get you paid ASAP AND IN FULL.

Absolutely. Fastest way to talk to a nice human who will take the time to answer ALL your questions:

Send a text message to: 305-748-4416

Email: info@diplomatic.ai

That's fine! Simply have your bookkeeper or accountant forward over a list of ALL the companies that owe your company money in the last 5 years, along with any supporting documentation like signed agreements between both parties, and you can STILL get paid on these outstanding balances owed to you.