Our Services
Consumer Debt
Credit cards & unsecured personal loans
Medical & dental bills
Auto loan charge-offs & repo balances
Unpaid rent, lease violations, & utility bills
Returned checks (NSF)
Gym memberships & subscription disputes
Commercial Debt
Overdue B2B invoices
Judgments (court-awarded)
Casino markers & hotel balances
Vendor & supplier payments
Employee advances & payroll clawbacks
We operate with full compliance and use industry-best practices, including skip tracing, AI-powered contact strategies, and legal referrals when necessary.
What We Collect:
Transparent & Flexible Fees
Choose the plan that fits your needs:
Contingency-Based
20% for debts < 90 days
30% for debts 90–180 days
40% for older or difficult accounts
Flat Fee Recovery
$25–$50 per account (ideal for high volume)
Onboarding Fee
One-time setup: $250–$750
Paid online via Stripe
Let Us Handle the Collections — So You Can Focus on Business