our Services
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How it works
Control your cash flow in five easy steps.
01
Free Discovery Call
Book your free introductory call so we can understand your needs and answer any questions.
02
Sign Agreement/NDA
Sign agreement/NDA for your complete protection.
03
Structure a Plan
Discuss your unique cases with a dedicated account manager, agree on a plan tailored to your needs and get to work on them immediately.
04
Stay Informed
We keep you informed of progress and insights on every case with in-depth reporting, and take approval from you for every decision.
05
Success!
We work on a success-based fee structure, so you will only be invoiced once we have successfully collected a payment. No win, no fee.
Multi-channel approach
We employ a strategic mix of communication channels tailored to each case, including emails, phone calls, secure messaging, and in-person visits. Our frequency and method of contact are customized to optimize results and respect client preferences.
Always informed
Our goal is to swiftly collect your outstanding dues through our efficient, amicable collection process. Typically completed within 60-120 days, we keep you informed every step of the way with proactive case updates.
Transparent costs upfront
We always consult you on your options should we be unable to recover your money in full in one shot. If we are unable to collect your money, we will provide a comprehensive summary and advise you of case closure.
