Unpaid invoices
meet forward
momentum.
Your team has better things to chase. A focused approach to commercial collections, built around clear communication and a straightforward fee.
BUSINESS DEBTS ONLY / 10% CONTINGENCY FEE / 45 DAY CYCLE
REVIEW
Start with the facts.
Discuss your overdue invoices, supporting contracts, debtor locations, and account history to determine whether the placement is a fit.
ENGAGE
Put a plan in motion.
Once accepted, a 45-day collection cycle creates a defined window for outreach, payment discussions, and follow-up.
RESOLVE
Get paid directly.
Payments go to you. The agreed contingency fee applies to qualifying recovered amounts under your placement agreement.
Collection fee$1,000
Retained by your business$9,000
Illustration only. No recovery amount or outcome is guaranteed.