A payment plan that actually gets paid.
A balance that will not come in one check can still come in. We negotiate the arrangement, manage it, and remit the money to you, for clients across Texas.
Confidential and professional. Based in Houston, serving all of Texas.
Built for
- Accounts too large for one payment
- Plans the debtor set up and then stopped
- Clients who want the plan managed without chasing it themselves
What it includes
- Payment arrangement negotiations
- Delinquent account management
- Clear written reports on every account
- Follow-up on missed installments
- Remittance of recovered funds to you
Five steps. From placement to payment.
Place the account
Call, text or use the form. Tell us who owes you and about how much.
We review and set terms
We look at the account and agree on the collection arrangement with you. No recovery, no fee.
Contact begins
Professional, persistent contact with the debtor starts. Your name and reputation stay protected.
You get reports
Clear written updates on every account.
You get paid
Recovered funds are remitted to you.
Common questions
Who decides the terms of the plan?
We bring the arrangement to you before it is set. You approve it.
What happens when a payment is missed?
We follow up. Professional, persistent contact, and you get the report.
What does it cost?
Terms are set per account under an agreed collection arrangement. No recovery, no fee. Call for terms.
Collection services across Texas
Where we work
You concentrate on your business. We pursue the money owed to you.
Contact us today to discuss your outstanding accounts and build a recovery strategy.
Send us the basics. We call you back.
Keep details for the call. This takes one minute.