1
Your
Information
2
Debtor
Information
3
Supporting
Documents
Get Back To
Business!
Submit Your Claim in
3 Easy Steps
Submit Your Claim in
3 Easy Steps
To prepare your case for our legal desk course of action, after you submit Step 1 to us you will receive a Free Case Review to confirm acceptance as per Step 2:
- Intake – assemble all documents and requested items from the client
- Assessment – expert suit-worthy analysis using our proprietary Anthropic AI v9.2 Business Credit and Collection Risk Report for B2B commercial debt collection
- Strategy – we start at the correct level based on our escalation steps
We will actively evaluate your claim and determine strategy after receiving your supporting documents. See the list of data points below under “What documents are required?”
NOTE: If you’d like to pre-discuss your case or have questions, call Ben Ricci directly at 520-546-1034 or email with the following:
- Amount Due
- Your debtor’s company name, business address, main phone number, and website
- A brief overview or background of the situation leading to the unpaid balance
Frequently Asked Questions About Our Process
How do I place an account for collection?
Choose one of the following:
- Online Placement: Submit everything through our secure online form → Submit Your Claim
- Manual Placement: Print the Account Placement Form (PDF) and send it with supporting documents:
Email:
Mail: 7739 E Broadway Blvd Suite 220, Tucson AZ 85710
Or call our Legal Desk: 888-722-1611
As a quick summary, we collect slow-pay & no-pay receivables faster and for less in all 50 states using attorney pressure on a 100% contingent basis so you can enjoy more revenue and get back to business. If we don’t collect, you pay NOTHING! We only accept claims over $10,000.
What documents are required?
- Contract or Purchase Order (if you have them for this case)
- Account Statement or Ledger History
- Unpaid invoices
- A brief overview or background of the situation leading to the unpaid balance (last email)
- The most recent email exchange between your company and the debtor (debtor’s position)
- Contact info for key individuals (Work phone/Cell/Email)
- Delivery proof, usage reports, or other supporting evidence (if applicable to this case)
How quickly will someone contact me after submitting a claim?
Most claims receive a response same-day or the next business day. If we need additional documents, we’ll reach out immediately.
View All FAQS
