Debt Collection

When you entrust ICollect with your debt recovery needs, rest assured that you're partnering with someone who is relentless in securing what you're owed. Our process is straightforward:

1. Complete and sign the Authority to Act form to officially enlist our services.
2. Email us the outstanding invoices you need collected, along with relevant contact information for your customer.
3. We'll spring into action immediately, aiming to expedite the return of your funds as soon as possible. While this is contingent on your customer's ability to pay, our proven methods, refined over many years, are adept at motivating even the most stubborn debtors to settle their obligations.
4. Once your customer makes a payment to ICollect's account, we promptly transfer the funds to you on the same day. You have the option of either deducting our commission or receiving the full amount, with an accompanying invoice.

With ICollect, you can count on a partner who is committed to delivering results efficiently and effectively.