Free reports, free demand letters, free advice
Check a company before you extend credit, send a demand before you place an account, and see the warning signs in your receivables early. All at no charge.
Three things we do for free
Free business reports and background checks
If a customer is slow to pay or not paying at all, there is a chance they have already been placed with us. Give us the company’s main phone number or business name and we will send the business report to your office at no charge. For new and existing clients, and before you extend credit.
Free 10-day demand letters
A free demand letter before an account goes to collections tells you whether you are dealing with a customer or a debtor. If they pay in full before the ten days are up, you owe nothing. If they do not, the balance goes to collection on our contingency fee. Available on request for accounts under 120 days from the date of last sale.
Free aging analysis
A full review of your receivables, account by account, so you can see the warning signs early and get ahead of them.
Ask about it
Call 877-227-8842 or send us the company name. Every week an invoice sits past 90 days, it is worth less.
Have an account that has gone quiet?
Tell us the balance, the age, and what has been tried. We will tell you honestly whether it is worth pursuing — before you owe us anything.