Our Process
A clear path from past-due to paid.
Five steps. Professional throughout. Built for commercial accounts in the creator economy.
- 01
Submit the unpaid account
Send us the basics — who owes you, how much, and any documentation.
- 02
We review documentation
We assess contracts, invoices, communications, and the strength of the file.
- 03
We contact and escalate professionally
Firm, professional outreach designed to resolve the account quickly.
- 04
Pursue recovery & litigation options
When warranted, accounts are escalated through legal channels or referred for litigation.
- 05
You get paid
On successful recovery, funds are remitted to you.