Tech debt recovery, intelligently executed.
Intelligent Revenue Recovery for Software & Tech
We help software, internet, and technology companies recover what they're owed—faster, smarter, and with industry-leading precision.
Revenue Recovered
$48.7M
Total Recovered
↗ 32% vs. prior 12 months
Dispute Resolution Speed
23.6
Average Days to Resolution
↘ 41% faster than industry avg.
Compliance & Security
✓ SOC 2 Type II Compliant
*Claims above $5,000 placed within 12 months of delinquency.
What we do
Built for the way tech companies get paid
SaaS auto-renewals, usage-based billing, enterprise contracts, channel disputes—generalist agencies misread them. We collect them.
B2B Debt Collection
Full-strength contingency recovery for claims from $5,000 to $1M+. Credit analysis, background investigation, negotiated settlements, and in-field visits through a 15,000-strong PI & attorney network.
Explore →Soft Audit Program
For accounts under 100 days past due where the relationship still matters. We present as your receivables auditing partner—recovering revenue while preserving future renewals.
Explore →International Collections
Local agents and multilingual negotiators across 15+ countries, run from our London desk. One point of contact, on-the-ground reach, contingency-only.
Explore →M&A Receivables
Acquiring or divesting? We clean up aging AR books before close—quietly, quickly, and without disturbing the customer base you're paying for.
Explore →Global reach
Your customers are everywhere. So are we.
We've recovered receivables from debtors in 15+ countries—Singapore, France, Australia, the UAE, India, the UK, and beyond. Local agents, international interpreters, and an in-house lawyer who negotiates in any jurisdiction.
International Collections →How we work
Five steps from past-due to paid
- 01
Credit Analysis
We investigate the debtor's financial position—company outlook and, where viable, the principals behind it.
- 02
Deep Investigation
Company size, history, payment behavior, and decision-makers—mapped before first contact.
- 03
Strategic Contact
Negotiators with software & tech backgrounds engage the right person with the right leverage.
- 04
In-Field Pressure
When calls stall, our nationwide network of licensed investigators makes it face-to-face.
- 05
Documented Resolution
Written payment plans or client-approved settlements—every agreement enforceable.
AI-native operations
One of the first collection agencies to fully embrace agentic AI workflows
Skip-tracing, dispute documentation, account scoring, and follow-up cadences run on AI agents supervised by veteran collectors. Our people spend their time where it pays: negotiating with your debtors. That's how a boutique outpaces the megaagencies—23.6-day average resolution, 41% faster than the industry.
Transparent pricing
No recovery, no fee. Ever.
You pay only when we collect. Rates are negotiable on volume placements.
25%
Standard Contingency
Accounts under 12 months past due at placement.
33%
Aged Accounts
Accounts over 12 months past due—harder work, still no upfront cost.
$0
If We Don't Collect
No setup fees, no hourly billing, no surprises. Contingency only.
Who we collect for
Niche by design
We don't chase restaurants or freight. Software, internet, and technology receivables are all we do—and it's why our collectors speak your debtors' language.
SaaS & Subscription
Auto-renewals, usage overages, multi-year commits
Fintech & Payments
Processing residuals, reserves, chargeback disputes
Internet & Digital Media
Ad spend, affiliate balances, platform fees
IT Services & MSPs
Project milestones, retainers, hardware + labor
Cloud & Infrastructure
Compute, storage, and colocation invoices
Cybersecurity
Licensing, monitoring contracts, incident retainers
Ready when you are
Tell us what you're owed.
We'll tell you what we can recover.
Free claim evaluation within one business day. Speak directly with a senior collector—not a sales rep.
