Commercial & Business Claims

At USA Credit Recovery, we know that when your business does not receive the funds that are due you it can mean significant difficulties for your business. We also know that there are occasionally things that arise that prevent a good customer from paying an invoice.  Your frustration mounts as the customer begins dodging your calls and will not respond.

In the commercial arena, USA Credit Recovery has many years experience in recovering past due accounts and claims for our business clients.  We know how important it is to your business that you receive the funds that you are rightfully due.  Our experienced staff of professional collectors know how to apply the correct type of pressure to make your recalcitrant customers pay you the money you are owed.

USA Credit Recovery offers this valuable service to your business on our “no Recovery-No Fee” program.  If we don’t collect your funds, You don’t owe us a fee. 

Your commercial claim will be quickly analyzed by our trained personnel who will immediately proceed with collection efforts.  Your debtors will be treated professionally, but pressure will be brought to bear on the decision maker at your Debtor’s business in an effort to compel payment.  Generally, we can report to you within 30 days as to the likelihood of recovering your funds.  We rely on our clients to make all case-impacting decisions and we strive to keep you informed as to the progress of your case.

Our litigation service makes it possible for clients to have access to some of the best collection attorneys available without having to pay an hourly fee.  If the Debtor refuses all attempts to extract payment, our helpful and knowledgeable staff can make recovery through the court system much less of an aggravation and annoyance.