Simple, transparent, on your terms.

Send us your past-due invoices. We tell you which ones are worth pursuing and how, at no cost.

A short agreement covering our fee, your approval rights and that your customers pay you directly.

We contact the right person at each company over about 3–4 weeks: emails, calls and a formal demand letter.

Payment in full, or a payment plan you approve. If needed, we refer the account to a partner attorney with your permission.

You get regular updates on every account. Tell us when you're paid, and we invoice our fee.