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Debt Collection for Agency Owners

Having a reliable debt collections partner is essential for every service-based business. Few things are as frustrating as completing work for a client, only for them to dispute the payment or issue a chargeback. While chargebacks are rare, they can significantly impact your bottom line. Here's why partnering with a proven debt collections agency can safeguard your business and ensure you get paid for your hard work.

Our Experience with Debt Collections

In the past, we tried working with several debt collections agencies, but most failed to recover our unpaid invoices. Despite having less than 1% of clients initiate chargebacks, the cumulative losses still cost us between $5,000 and $10,000 annually.

Finally, we partnered with Debt Collectors International, and they’ve been a game-changer. While their fees can be as high as 50% of the recovered amount, they’re the only agency we’ve worked with that consistently collects debts for us. Over the past year, they’ve recovered thousands of dollars, and the best part? They operate on a "no recovery, no fee" model, meaning it costs us nothing out-of-pocket unless they successfully recover the debt.

Top Reasons to Hire a Debt Collections Agency

1. Recover Debts Efficiently

Professional debt collectors have the expertise and tools needed to recover unpaid invoices faster and more effectively than in-house efforts.

2. Save Time

Focus on growing your business while experts handle the time-consuming process of debt recovery.

3. Ensure Legal Compliance

Debt collections agencies are well-versed in debt collection laws, reducing your risk of legal complications.

4. Maintain Client Relationships

A professional agency uses tactful communication, preserving the possibility of future business relationships.

5. Cost-Effective

Avoid the expense and hassle of building an in-house collections team.

Key Information Debt Collectors Need

To maximize the chances of successful debt recovery, ensure you provide the following:

  • Debtor’s Contact Details: Name, address, phone, and email.
  • Debt Information: Amount owed, due dates, and creditor details.
  • Proof of Debt: Invoices, contracts, or agreements.
  • Payment Records: History of payments and outstanding balance.
  • Authority to Collect: Documentation showing legal right to collect.

Why Debt Collectors International Stands Out

  • No Recovery, No Fee: You only pay if they successfully recover your debt.
  • Experienced Attorneys: Their network of attorneys specializes in recovering small business claims.
  • Proven Results: Since partnering with them, we’ve consistently recovered unpaid invoices that other agencies failed to collect.

How to Get Started

If you’re tired of unpaid invoices and failed collection attempts, we highly recommend Debt Collectors International. Their professional approach, combined with a results-driven model, ensures your agency gets the money it deserves. Use our referral link here to get started.

Conclusion

Unpaid invoices and chargebacks can significantly affect your agency’s cash flow and morale. Having a trusted debt collections partner like Debt Collectors International can save you time, reduce stress, and recover funds you’re owed. Don’t let unpaid debts go unresolved—partner with professionals who can help you secure your payments and protect your business.

Ready to recover your unpaid invoices? Contact Debt Collectors International today to learn more about their no recovery, no fee service.

Ready to scale with predictability?

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