People like you who seek out Wolf & Aid Collection Agency in Chicago, IL, work in a wide variety of industries in cities nationwide. You share a familiar situation: one or more clients owe you money you don't want to write off. You're also seeking answers to a common question:
How can you quickly collect the money you're owed without stress, hassle, and costly litigation?
You've probably made calls that have gone unreturned, sent e-mails that have been ignored, and have been given the runaround or senseless excuses. You're likely at your wit's end.
Before you call, you'll probably want to know how much a professional debt collector will cost. Our fees range from 10 percent to 25 percent of our collected money. If we don't recover, you don't pay — simple as that.
Call us, and we'll collect your unpaid invoices within one business day. If your claim qualifies for our services, we will provide a written estimate. After an initial consultation, a seasoned debt collector will personally manage the case, calling upon our network of industry specialists for strategic counsel as needed. On average, our debt collectors have a decade or more of experience in commercial collections.
The phone is our primary weapon in commercial debt collection. Your project lead will listen to your detailed side of the story and review your contract or sales agreement.
We will research the client or customer in question, including your documented correspondence before, during, and after the transaction. Next, we will investigate the customer's company to identify everyone within the approval chain for accounts payable.
Wolf & Aid Collection Agency's commercial debt collectors understand how businesses work because they worked in industry before becoming debt collectors. This strategic advantage sets us apart from typical collection agencies. We know the politics, logistics, and pressures faced by the people who control the money we want to collect. We also fully understand contracts of all types, including sales orders, purchase orders, invoices, return merchandise authorizations, pricing discounts, sales tax laws, itemized freight and shipping charges, returns and return policies, and standard general contract terms.
Investigation of Owners Assets & Prior Judgments
Daily Contact
Skip Trace for New Phone Numbers
Experienced Business to Business Collectors
Attorneys in The Debtors Jurisdiction
No Recovery No Fee
Call (773) 336-8655 and schedule a commercial debt collection consultation.
CONTACT INFORMATION
Address: 3432 W Diversey Ave Floor 2,
Chicago, Illinois 60647
Phone: 773-336-8655