How it works

  • Here's our process

    Our debt collection process is overseen by skilled experts to guarantee complete recovery.

  • 1. Initial Demand Letter

    Our process starts with the initial demand letter, which is designed to emphasize the importance of voluntary payment and encourage prompt action from debtors.

  • 2. Asset Tracking & Recovery.

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  • 3. Client-Centric Approach

    Our exceptional arbitration services strengthen client relationships while driving effective recoveries.

  • 4. Litigation

    "We analyze available information to evaluate the feasibility of litigation when voluntary resolution efforts have been unsuccessful, offering our clients the opportunity to pursue legal action.

01

Commercial Debt Recovery


This approach is employed when debt is overdue by 90 days or more, or in cases involving bankruptcy. It serves as a last resort for significant amounts owed, especially when other recovery methods are unlikely to be effective. Our network of over 250 attorneys across all jurisdictions, working on a contingency fee basis, is ready to take legal action if needed.

02

Commercial Debt Litigation


We customize our commercial collections approach based on several factors, including the amount of outstanding debt, the length of time it has been overdue, and the nature of the business's relationship with the customer.




03

All services are on a contingency basis.


We get paid only when you do, ensuring a win-win for all. Our goal is to simplify debt recovery so you can focus on growing your business. We address challenges like high DSO, rising net 90 balances, recovery costs, and cash flow issues. Plus, we use advanced technology for real-time tracking of collection progress.

04

Full Debt Recovery


Our most thorough and effective debt recovery strategy, designed for situations where balances have reached net 90, are at risk of becoming bad debt, or involve contract breaches, liens, judgments, bankruptcy, or financial instability.

This approach may include:

  • Attorney-led investigations
  • Forensic asset and liability analysis
  • Use of private investigators
  • Diplomatic debt mediation to preserve business relationships

It’s ideal for maintaining long-term or personal relationships, especially when a customer is paying current invoices but has overdue balances. This strategy focuses on diplomacy and adjusting billing policies as needed.