You Deserve to Get The Money You're Owed As Fast As Possible Without You Going Out of Pocket. We Can Go In Person To Get You Paid
Stop dealing with underperforming collection agencies or attorneys. Start enjoying a fully optimized Accounts Receivable process that's on par with your top competitors so your cash flow goes way up
The Leading Enterprise Accounts Receivable Experience
Specializing in:
Commercial Construction
Retainage, liens, fighting over work/change orders... we've got you covered
Financial
GroupsLenders tired of chasing merchants, investment deals gone south... we got you
B2B
CorporationsClients breached your contract and owe you for your products/services
Commercial
Real EstateCommercial tenants not honoring their lease terms... let's get you paid
Straight to the Point:
Your company is owed a lot of money that you want so you can boost your cash flow.
We're the best at getting you paid ASAP
Deal Enforcer is an elite, enterprise-level group that specializes in helping good honest companies prevent bad deals upfront AND get them paid as much as possible, as quickly as possible, by optimizing their company's entire Accounts Receivable process.
When clients breach your agreement, we invest our own resources to do everything possible to get you paid ASAP - including, with your permission -
visiting your debtors in person Yes, it's 100% legal and all the extra, exclusive perks and services below are included at no charge
We invest our resources so you don't go out-of-pocket to get the money you're owed. The highest-performing collectors work with us, which is the ultimate difference-maker in your ROI
Finally you have an world-class alternative to dealing with underperforming collection agencies and attorneys
How Your Company Benefits
without any weird upfront, hidden or monthly fees - guaranteed
Highest ROI on your ARThe biggest difference: going in person to collect the money you're owed. It's a psychological tactic that blows phone calls and letters out of the water
Fast CommunicationNo more chasing your collection agency or attorney for updates. Get 24/7 portal access, dedicated staff and fast email, text and chat responses
A to Z Suite of ServicesUpfront client look ups, client agreement verbiage upgrades, 1 on 1 AR process coaching, demand letters, liens, UCCs, referrals commissions and more
Monopoly on Top TalentBottom line: the highest-performing collectors work with us. Sure, our rates are higher, but so are your payouts and ROI. What else matters?
"We just care about the numbers. This is why we trust Deal Enforcer to handle our AR from day 31 onwards because we make more money this way.
David, CEO, Industry-Leading Lender
"We really need the cash flow. Having Deal Enforcer handle everything is truly a no-brainer. We are much more profitable now."
Ben, Controller, Mid-Western Construction Company
"I love that you can text them when you want something, and I'm not in the dark anymore. I know what's happening with our accounts good or bad."
Tracy, CFO, Commercial Supply Company
Big Misconception: "Taking Them to Court" is Best
Here's Why It's Actually Your Worst Option:
You Rarely Get Paid
Let's say you go the legal route, pay the court fees, maybe your attorney too, then win a judgment... now what? It's a piece of paper that says "you win!" - but you still don't have the money you're owed
No Chance of Fast Payment
By "going legal", you are forfeiting your right to send in-person recovery specialists to get you paid within a matters of weeks or months. Now you're stuck in the legal process (with the associated costs)
Losing Cash Flow You Need
Here's why: you could be stuck in court for months or years, then get a judgment, and still get NO MONEY. This CRUSHES your cash flow because you don't end up getting paid most of the time
Could Have Been Avoided
Why take a company to court that doesn't even have the assets or financial ability to pay you? Better knowing they are broke upfront, save money, write it off and sidestep the situation
The Most Efficient, Profitable AR Process
1You Collect In-House
Try your best to recover the funds your company is owed internally
2Pre-Litigation
Deal Enforcer sends in-person recovery specialists so you paid
3Final Steps
You get paid. If not write it off with certainty or use your attorneys (or ours)
Top Performers Use Deal Enforcer As A Pre-Litigation Service
Here's Your Options to Get Paid:
Do Nothing
Write Off Your Accounts
ROI: $0
Guaranteed to lose
Missing out on revenue
Set wrong precedent
Least profitable option
Collection Agency
Big Risk, Low Reward
ROI: very low
Low recovery rate
Bad communication
Repeating mistakes
Reputation harm
Attorneys
Long, Uncertain Process
ROI: uncertain
Upfront fees, retainer
Legal route is slow
Win judgment, still no $
Back at square 1
Top Performance
Deal Enforcer
Highest, Fastest Payouts
ROI: highest
Biggest, fastest payouts
Quick communication
Uncapped earnings
Transparent, ethical
24/7 portal access
1 on 1 coaching
Exclusive perks
Problems Killing Your Cash Flow:
Sound familiar?
You Work With Companies with RED FLAGS
Wouldn't you want to know upfront if they are currently in collections? Have a history of bankruptcies? Currently in litigation? Patterns of dissolving and reopening under a different name?
Collection Agencies/Attorneys Underperform
Let's be honest: you don't like the lack of communication and transparency with your collection agency... and you aren't impressed with the amount they collect for you. Attorneys can work, but are often a slow expensive option.
You Keep Losing For the Same Reasons
When's the last time your collection agency or attorney told you WHY your accounts weren't collecting and gave you the EXACT verbiage to add to your client agreements so you could win in the future?
Disorganized, Ineffective Collections Process
Don't you want to know the best time to place accounts? Strategies to collect WITHOUT needing a third-party's help? Why not have the same AR process as your top competitors so you get paid as much as possible?
Scattered, Hard-to-Manage Options
Do you deal with multiple collection agencies and attorneys and in-house staff and others depending on the situation you're in with your debtors? Imagine having one place that handled it all for you...
The Big Difference MakersWhat an Optimized Accounts Receivable Process Looks Like:
Upfront Look Ups So You Avoid Bad Deals
Email us anytime and you'll get a full report of your prospective clients so you know if they are already in collections, have a history of bankruptcy or any other red flags. Also useful for when clients want you to extend credit
In-House, Then Soft or Hard Recovery Process
If you want to maintain the relationship with your client, you can start with a gentler recovery process. If that doesn't work, you can choose to escalate to in-person recovery specialists. You're in control, as it should be
Upgrading Your Client Agreements
Instead of losing disputes for the same reasons over and over, you get coached through EXACTLY what verbiage to add to your agreements so they are more enforceable and your recovery rate goes up over time
Expert, One-on-One AR Coaching
Every company is unique and every detail counts. Have a 10+ year industry veteran coach you through: how to place accounts, when to place, how to improve internally, industry tips and tricks, customized reporting, and more
Comprehensive One-Stop-Shop
Yes, we recover internationally, help with liens, UCCs, upfront client lookups, judgments, free demand letters, legal advisory, asset and liability investigations, bank sweeps, network of contingency-based attorneys and more
"We love the simplicity and efficiency. We know if we don't get paid after the in-person visits, and the asset & liability reports show no money worth chasing, then we simply write it off with total peace of mind. No more wasting time going legal and securing judgments for no damn reason anymore."
Gary, CEO, Heavy Equipment Rental Company
Mission: No More Shady Collection Agencies
Top 3 Reasons Why Your Competitors are Migrating to Deal Enforcer:
Need the Cash Flow
They need as much money from their unpaid accounts as possible, as quickly as possible
Growing Inflation
The dollar is rapidly losing its purchasing power. The longer you wait, the less your money is worth
Bad Economy, Last Chance
Skyrocketing bankruptcies, your Statutes of Limitation expiring... it's now or never to get paid
How It Works
Here's The Deal:
1Your Company Sends Unpaid Accounts
When your client breach your agreement and it's not worth your resources to keep chasing them, send the accounts to us
2You Get ALL of the Above Services
Yes, everything to optimize your AR processes and systems is included for active clients. This is the investment we make in your company
3You Get Paid Your % As Funds are Recovered
As we recover money you're owed, you get paid your %. There's no out of pocket expense for you to get all the benefits
FAQs
What kinds of accounts do you recover?
What does it cost? (Seriously)
What are the terms of the contract?
What does it take to get started?
Is collecting in-person legal?
Are all the services unlimited?
What's the ongoing process look like?
What's the catch?
What are the percentages?
Get Started
What's Best For You?
No Meeting
Start Now 100% Online, Fast
$0
Simply e-sign the agreement
Email over your accounts
Email and text (no Zoom calls)
Schedule Meeting
Let's Talk
$0
Schedule a meeting
Get answers to your questions
Figure out next steps