Learn more about our proven debt collection process
How do we recover your debt?
After discussing your circumstances, we'll reach out to the other party to establish when they expect to pay the outstanding debt. From here, we will create a plan to recover the debt. This is our typical recovery process:
1
First, we reach out to the debtor. We follow up with a phone call to the CFO or CEO and then we make sure with their accounting this is their number one priority.
2
If we don’t get a reply, we send our private investigators to your debtor to make a personal demand with our custom demand letter and your outstanding invoice(s).
3
If necessary, we send the matter to our attorney in the debtor's location. The last resort is filing for a lawsuit (with your authorization).
We're experts in debt collection, specialising in the wine industry.
We help wine, beer, and liquor companies recover their debt with tremendous success. Schedule a free consultation to see if we can help you too.
Book a free consultation
