You did the work. Now it is time to get paid!

We offer strategic, reputation-conscious debt collection services tailored for businesses that want real results without damaging their brand.

"Every hour you or your team spends following up on past-due invoices is time taken away from running and growing your business."

"If your customer is still in business, but refusing to pay, a professional collection service shifts the power dynamic and puts you back in control."

"When services have been rendered or goods delivered, non-payment becomes more than an inconvenience—it’s a breach of trust and contract."

Need help? Give us a call.

770-368-6333

Start the debt collection process

1
Contact
2
Debt
3
Dates
4
Details
5
Debtor
6
Last Page
Let's begin with your basic contact information:
Legal Business Name & DBA *
Your Full Name *
Email Address *
Mobile Phone Number *
1
Contact
2
Debt
3
Dates
4
Details
5
Debtor
6
Last Page
Next, can you tell us more about the debt?
What’s the total amount currently owed to your business?
Are there any late fees or interest to include?
If you're not sure, we can help calculate it based on your documents.
What service or product did you provide?
What details or events led up to the delinquency?
1
Contact
2
Debt
3
Dates
4
Details
5
Debtor
6
Last Page
Great! Now we need to understand the details of the account:
When did the invoices go unpaid?
What is the date of the oldest unpaid invoice?
What is the date of the newest unpaid invoice?
1
Contact
2
Debt
3
Dates
4
Details
5
Debtor
6
Last Page
Great! Now we need to understand the details of the account:
Have you received any payments toward this account?
When was the last payment received?
You can leave this field blank if you don't know the date of the last payment received.
Have any checks bounced?
What is the date of the last bounced check?
You can leave this field blank if you don't know the date of the last bounced check.
Do you have a signed contract for this account?
Please upload a copy of the signed contract
Maximum file size: 1 GB
You can upload up to 3 documents. PDFs are preferred.
Please upload any PO's, written requests, or any other supporting documentation
Maximum file size: 1 GB
You can upload up to 3 documents. PDFs are preferred.
Has a judgment already been issued?
When was the judgment issued?
You can leave this field blank if you need to find this information later.
What state issued the judgment?
Is there a personal guarantee on this debt?
1
Contact
2
Debt
3
Dates
4
Details
5
Debtor
6
Last Page
Finally, tell us about the debtor and their company:
Debtor's Legal Business Name
Debtor's Full Name
Debtor's Email Address
Debtor's Phone Number
1
Contact
2
Debt
3
Dates
4
Details
5
Debtor
6
Last Page
Finally, is there anything else that you would like our team to know before our meeting?
Message