- Commercial Collection Agency
- International Debt Collection
- Client Services
Place your account(s) through our website, today, and first time clients will receive a special contingency rate and free credit analysis.
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When it comes to recovering money from importers buying on credit in the US, our commercial collection services are a cut above the rest. We work with numerous countries outside the US be it the credit insurance division of a country or the exporter directly.
We have the most extensive and current credit and asset information for the entire US and Canada. We are able to supply the shipper or credit insurance company the most current financial information on the company they are extending credit to. We can get involved at any stage of the transaction. We verify letters of credit, shipments as well as on-site inspection once the goods are received at the port of entry.
We have lawyers throughout the US and Canada and unlike most law firms, all of our collection work is done on a contingency fee basis. We are only paid when we collect and we use our international asset information along with our on-site investigators as part of this service. Once an account is placed we return an investigation report to our clients detailing the customers’ ability to pay as well as any dispute they may have. These reports are part of our service and are delivered back to our clients within 24-48 hours of receipt of the claim.