Collections by industry. They already know how your industry pays.

Freight claims run on their own clock and their own law. We keep dedicated freight collectors who work Section 7 and Title 49 every day, so the claim is handled before the eighteen month window closes.

Material and supply houses, heavy equipment sales and rentals, general contractors and subcontractors. Each has its own problems, and lien deadlines and pay-when-paid clauses decide what is collectable, so the order an account is worked in matters more here than almost anywhere.

Growing annual recurring revenue and holding churn down is the whole game. We recover the receivable while protecting your brand, your product and, where it is still worth keeping, the customer.

Maintenance and repair, parts suppliers, FBOs and charter operators. When an aircraft is on the ground, getting it back in the air comes first and credit comes second. Knowing the industry, and the tools inside it, is what gets a difficult customer to pay.

E-discovery, court reporting and the other companies that serve attorneys, along with law firms and legal service providers. A third party keeps you out of the awkward conversation with a client you still need to work with.

Manufacturers, distributors and wholesalers selling to other businesses on terms. By the time a buyer stops paying the goods have already shipped, so the account has to be worked quickly and in the right order.