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Here's the last step to get your unpaid accounts sent to collections:
*If you are the one sending over the paperwork, simply follow the steps below...
*If someone else at you company is sending over the information, then provide them a link to this page, and email introduce them now to accounts@dealenforcer.com
Last step:
1. Email your unpaid accounts to accounts@dealenforcer.com
Here's what you send for each unpaid account:
- Your client contract/agreement (if available)
- Your unpaid invoices (if available)
- Confirm the balance owed ***email us saying 'Client ABC still owes us $X,XXX'
The MORE paperwork and documentation you send, the higher chance you get paid. Here's other helpful things to send if possible:
1. Email or text message correspondence with your debtors
2. Purchase Orders, work orders, bills of lading, estimates etc.
That's It! Here's what you can expect after emailing over your accounts:
Our Head of Collections, Matt Hoover, will reach out to you to confirm that your accounts have been placed for collections. Sometimes he may require additional information. He's your main point of contact, so working closely with him is your fastest way to get paid.
2. What's the criteria/eligibility of accounts you can send to Deal Enforcer?
- It's a company, LLC, corporate entity that owes you NOT an individual, homeowner or consumer
- The debt is up to 2 years old. In other words, the last invoice date or date your agreement was breached was sometime within the last 2 years
- This account is NOT CURRENTLY placed with a collection agency or attorney
- It's OK if it was PREVIOUSLY placed with a collection agency or attorney, but let us know so we can confirm they are NOT actively working on it anymore
- The debt you're owed is atleast $1,500 USD (or if the balance is smaller, like closer to $1,000 then you are submitting multiple accounts, atleast 5+ such accounts)
3. Still have questions?
Email your questions to accounts@dealenforcer.com or text us at 305-748-4416