Bad Debt Collector


Bad Debt Collector

Some unpaid invoices can severely affect your business by decreasing the cash flow and inventory turnover and tarnish your organization’s reputation in the market. Late payments are some crucial fact of business life. Use a solid bad debt collection strategy to make sure the quick collection of unpaid invoices is handled in the shortest time possible.

By enlistingan attorney like George who highly specializes in bad debt collection and risk mitigation, it is your first step towards recovering your commercial debts. We help you to avoid bad debts before they even happen. We follow a thorough step-by-step bad debt collection process such as,

  • Starting with cautious research utilizing a variety of private and public data sources to get complete detail of the debtors and begin immediate outreach programs using Omni-channels to ensure our request is quite clear.
  • Follow 45-day vigorous outreach to reach a debtor directly to request full payment.
  • If full payment is refused, then we negotiate a yearly short payment plan.
  • If the debtor denies it, then we begin the legal process to get the final payment through courts. We help you with legal services from judgment to enforcement and will discuss everything with you before taking any action.

Let our bad debt collectors take the worry out of nonpayment and allow you to reliably manage the commercial and political risks that are beyond your control.

Need Help?

Email Id;
Phone No:
+1 (908) 489-7580

  • Our address

    30 wall street, Eighth Floor, New York, NY 10005

  • Email Address

  • Call:

    +1 (908) 489-7580

  • Office Hour

    Mon-Sun: 10am – 6pm

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