All of our offerings are highly customizable to your needs.  A free concise, confidential consultation is offered to each prospective client to determine the details of how we can boost your bottom line. Don't hesitate to start with a phone call.  We are a small professional firm and will not put forth any sales pressure. If we aren't perfect for your business, we'll gladly let you know what you can do on your own, or refer you elsewhere.

Professional Debt Collections  -  Rates: Contingent ( NO RECOVERY=NO FEE )
Benefits;

• Time is money. We recommend you get us involved at 60 to 90 days past-due depending on industry.
• A necessary part of maximizing cash flow and profit.
• Our success rate is 10% higher than the industry average overall, and even better on large balance B2B accounts.
• Highly experienced representatives at better than average fee rates.
• Saves you and your staff time and headache with relation to minimizing losses.
• A smart money, pre-legal option.  If we are unsuccessful, we'll provide our documentation and make a final recommendation on how to proceed.

We are the collection agency you come to when you need highly specialized representation.  We represent small to mid-sized businesses, professional service firms such as Architects/Engineering firms, and Freelancers too!

Have time to read more regarding placing your accounts?  Please continue here.....


Whether your organization has one or multiple (ongoing) accounts past due, we can help.  As you'll see  a variety of placement options available.  Our goal is to be your company's personal collection expert, on whom you can count on the same as a trusted and tenured member of your organization; without the extra costs.

Once we gather the necessary information, we allow you to spend as little time on your problem accounts as you'd like.  While you focus on new business, and what you do best; we put our experience, persistence, and professionalism into returning stalled profit back into your account.   

While we obviously cannot guarantee collections, our recovery rate is high above the industry standard due to the customized individual scrutiny we give each placement.  Every account we manage is examined in detail on an individual basis to ensure the highest rate of recovery.  One size does not fit all with the intricate factors determining whether or not you'll recover your pending losses.

Each case is handled thoroughly, in a detailed and forensic manner, from over 15 years of experience. We know your industry, we know the reasons that customers don't pay, and how to combat them. If our diplomatic and well documented attempts to resolve your unpaid invoices are unsuccessful, we'll advise and assist you on your next best step. 

Like many of our clients, Fleming and Stein is a small professional service provider.  It gives us great pleasure to assist hard working businesses recover what they've earned but not yet received.  You have our word that we'll go to work quickly to ensure that you get paid as much as possible, as soon as possible.

All we need to get started is the PDF invoice of the debt in question, and contact information if not already on the invoice. 

Place Accounts



Secure Payments