Services

Our expert collectors will not rest until your merchants pay. This process is built on speed and efficiency. We get in, identify reason for none payment, and conduct an in-depth review of the defaulted merchant’s receivables to get you paid faster than any agency in the business.

Being one of the leading recovery firms in the business, our team can professionally asses and identify potential risks. This includes consulting on deals prior to funding, auditing funding policies and procedures, so that you can mitigate risk with your clients, and ensure you have minimal exposure.

We will help you fully understand the Uniform Commercial Code (UCC) and its impact and role in the MCA industry, and expertly file your COJ’s to maximize your recovery abilities and protect yourself from risk. We also serve bank garnishments, UCC liens, liens on credit card processors. All to get the money back to you as quick as possible.