Services
B2B debt collection built for how tech companies bill
Generalist agencies treat a SaaS renewal dispute like an unpaid freight invoice. We don't. Every collector here works software, internet, and technology receivables exclusively—so when your debtor argues usage tiers, SLAs, or auto-renewal terms, we've heard it before and we know how to answer it.
What full-strength collection looks like
When an account lands with us, it doesn't go into a dialer queue. It goes to a senior collector who builds a file before making first contact:
- Credit analysis — the debtor company's financial position, and where viable, the principals behind it.
- Deep investigation — company size, payment history, litigation record, and who actually controls the checkbook.
- Strategic contact — negotiators with software & tech backgrounds engage the right decision-maker with documented leverage.
- In-field pressure — when calls stall, our nationwide network of 15,000+ licensed investigators and attorneys makes it face-to-face.
- Documented resolution — written payment plans or client-approved settlements, every agreement enforceable.
Claims we take
We accept commercial claims from $5,000 to $1M+, including aged accounts other agencies have given up on—we've recovered receivables as old as four years past due.
- Unpaid SaaS subscriptions, renewals, and usage overages
- Enterprise contract balances and milestone payments
- Chargeback and reserve disputes
- Ad spend, affiliate, and platform-fee balances
- Hardware-plus-services invoices
- Cross-border receivables in 15+ countries
Litigation is a tool, not a default. We assess whether legal action would actually be profitable before recommending it—so you never fund a lawsuit that costs more than it returns.
Place an account today
Free claim evaluation within one business day. 25% contingency on accounts under 12 months past due, 33% over—negotiable on volume. No recovery, no fee.
Get a Free Quote → 888-254-3888