Explore Our Commercial Collection Services
Our core business at the Receivables Resolution Group is to assist with your commercial accounts receivable.
We have a straightforward fee structure for our services to allow you to focus on addressing your business needs.
What To Expect With Our Fee Structure
We charge a 20% commission on the cash received by our clients after we begin servicing their receivables.
Our fee can also be reduced to 10% of the original invoiced amount or 50% of the returned merchandise’s net value—whichever is the lesser commission amount.
This can happen if the file has been resolved through other ways, such as:
Accepting a bartered resolution
Having the debtor return unsold merchandise for credit
Schedule a Consultation
Let our experts provide the commercial collection services you need. Reach out to us today to discuss your requirements. Our team looks forward to helping resolve your concerns.