Tailored, compliant recovery strategies for every stage of your receivables lifecycle.
We help Houston-area businesses recover unpaid invoices from other businesses without damaging valuable trade relationships.
Respectful, compliant recovery for medical, retail, utility, property management, and consumer finance accounts.
Advanced location services to find current, verified contact information for hard-to-reach debtors.
HIPAA-aware recovery programs designed for hospitals, clinics, and medical billing groups.
When an account requires legal escalation, we coordinate with a network of licensed Texas collection attorneys.
Real-time visibility into every account you place with us, with a dedicated account manager for your portfolio.
We only get paid when you get paid. No placement fees, no monthly minimums.
| First-Party / Early-Out Collections | Custom flat or contingency rate based on volume |
|---|---|
| Third-Party Contingency Collections | Competitive percentage of amount recovered — no recovery, no fee |
| Skip Tracing (Standalone) | Flat per-account fee, available as an add-on service |
| Legal Forwarding | Court costs and attorney fees quoted case-by-case |
Rates shown are illustrative examples only and will be finalized during your consultation based on account type, age, and volume.