Consultation

We will become familiar with the objectives for your current and future non-performing receivables in question. Next, we will help you determine what qualifies for collection, evaluate your receivables potential, recommend a schedule for placement and offer you a fair contingency rate or purchase price. Additionally, we may provide suggestions to strengthen your internal collections program to increase the collectability and value of your receivables when they are sent for collection or made available for sale.

In the event of a sale

We will first perform our due-diligence then close quickly. For those needing to convert non-performing receivables into immediate cash on a consistent basis, a recurring sale may be more suited for your business model than servicing accounts.

Service of accounts

If you decide to hire our team to service your accounts, you will likely see a greater return on your asset over time compared to an outright sale. Typically, we expect to see realized gains on service accounts supersede that of a sale within a twelve-month period.

Placement

You provide us with data and supporting documents on your past-due receivables through our secure portal.

We Collect

Our team deploys a tailor-made collections campaign for your receivables. We are up to the challenge.

Reporting and Payment

We keep you informed on our process with an inventory and performance report at the beginning of each month. A web portal is available for retail reporting and 24 hour fully transparent access. Statements are delivered on the 15th and monthly remittals are sent on the following Friday.