After reviewing your case, we’ll contact the debtor to confirm their payment plans and begin recovery using our proven process.
1
Direct Contact with Decision-Makers
First, we reach out to the debtor. We follow up with a phone call to the CFO or CEO and then we make sure with their accounting this is their number one priority.
2
On-Site Demand & Verification
If we don’t get a reply, we send our private investigators to your debtor to make a personal demand with our custom demand letter and your outstanding invoice(s).
3
Legal Escalation if Required
If necessary, we send the matter to our attorney in the debtor's location. The last resort is filing for a lawsuit (with your authorization).
.svg)
.png)
.png)
.png)
.png)
.png)