When accounts have been past due for more than 60 days, or customers are deliberately avoiding payment, we take a purposeful, human approach to resolve balances.

Our experienced team reaches out to customers by phone, skillfully negotiating to maximize payments without compromising your relationships. When necessary, we escalate to a written Demand Notice and legal action, as approved by your counsel.

Guided by integrity and empathy, we work to find a reasonable solution for you and your customer.