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You are owed money by 1,2,3+ companies in the last couple years. You don't have unpaid accounts to place for collections regularly and just want Deal Enforcer on an as-needed basis. Or you are skeptical and want to start small with a handful of accounts so you can 'see how it goes.' That's fair. Follow the prompts above to authorize us to get started and email over your documentation (client contracts, unpaid invoices etc.)

Your company places accounts for collections regularly. You have already worked with a collection agency or attorney and understand it's time to make a switch or at least add a 2nd option for your accounts that they fail to collect. You care most about increasing cashflow ASAP, Daily Sales Outstanding, and overall collections metrics. You want a VIP experience, maybe a client portal, RFP, references etc., a dedicated person helping you, and are ready to take action if it makes sense.