Commercial Debt Recovery — United States & International

Get Hammer.
Get paid.

We recover your business debts. No results. No fee.

Submit Your Invoice — Free Review Minimum claim: $3,000
$0 upfront
Pure contingency — no fee unless we collect
30%
Fee on what's recovered. Nothing more, nothing hidden.
US & Int'l
Domestic and cross-border claims. One firm, one engagement.

How It Works

Simple for you. Serious for them.

Step 1
Submit your claim
Send us the invoice and supporting documentation. We assess the claim and confirm whether we'll take it on — at no cost, with no commitment required from you.
Step 2
We go to work
We apply structured, escalating pressure through the channels that move commercial debtors. You don't manage the process — we do.
Step 3
You get paid
When funds are recovered, we deduct our fee and transfer your balance promptly. If we don't collect, you owe nothing.

Fees

Straightforward. No recovery, no bill.

Our fee comes out of what we collect — nothing is owed if we come up empty. For clients with multiple outstanding invoices, portfolio arrangements are available and sized to the engagement.

Item
Terms
Contingency fee
30% of amount recovered
If enforcement proceedings required
40% of amount recovered. Costs disclosed and agreed before anything is filed.
Minimum claim
$3,000 domestic  /  €3,000 international
Portfolio & volume
Contact us — arrangements are structured per engagement.
A $13,000 invoice — ignored for the better part of a year — recovered in full. No litigation. The debtor paid before it ever reached a courtroom.

Bay Area tech vendor / out-of-state corporate debtor

What we bring Commercial debtors respond differently to a credible third party than they do to the creditor chasing their own invoice. We know how to make the cost of continued delay outweigh the cost of paying — and we do it without damaging your client relationship or triggering a dispute.

Coverage

US domestic and international commercial claims.

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Contractors & Vendors

B2B service providers — staffing agencies, tech consultancies, construction subcontractors, professional services firms.

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Hospitality & Events

Hotels, venues, and event operators with unpaid corporate accounts — domestic and international debtors.

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Freight & Logistics

Domestic and cross-border freight invoices. Standard shipping documentation is usually sufficient.

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Trade & Distribution

Wholesale and trade credit claims. If the goods shipped and the invoice was accepted, we can work with it.

Get Started

Submit your invoice.
We'll tell you if it's collectible.

Free initial review. No commitment until you sign an engagement. Response within one business day.

Submit a Claim

We review every claim and respond accordingly. No commitment until you sign an engagement.