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
#1 - Which debts you get paid on
Here's the criteria:
Who: Commercial/Business/Corporate
A company owes your company money (like LLCs, sole props etc.) This also includes governments, insurance and institutions. NO individuals, homeowners, consumers.
Where: International
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.
Status: Active
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.
