01
Commercial debts placed with collection agencies
An account has left the creditor and is now pursued by a third party — often with charges the original agreement never described, and an authority to collect worth verifying.
What we review
We serve the business receiving the demand.
Our clients are business owners and finance leaders whose companies are being pursued over a commercial account. Our audit begins with the claim, the party pursuing it, and the licensing and conduct behind the demand.
Situations
When a review is worth the time.
These are the circumstances where a documented examination of the claim and the conduct behind it tends to change the conversation.
02
Disputed invoices, balances, fees, or collection charges
The demand includes amounts your records do not support, or fees and interest that have never been substantiated.
03
Collection demands that conflict with your records
Payments, credits, returns, or contract terms are missing from the creditor's version of the account.
04
Concerns about creditor or collection agency conduct
How the account has been handled — the communications, the representations made, the parties involved — raises questions worth documenting.
05
A need for structured settlement negotiation support
You want the matter resolved on documented terms rather than on whoever calls most persistently.
Find out what their demand leaves unanswered.
Get a closer examination of the claim, the licensing questions, and the collection conduct that may affect your options.
Request a Collection Audit
Or call directly: 520-505-0141