Normal collection agencies MAYBE collect 1 out of every 10 unpaid accounts you send. Deal Enforcer collects 3-4 out of 10, which is radically higher and means more money in your pocket. The biggest difference-makers: 1) we can go in person to get you paid (with your permission) not just send letters and make phone calls like you're doing now. 2) we make multiple attempts using multiple different angles that are proven to work 3) we have a monopoly on the top collections talent who statistically collect the most money because they have the most experience and financial incentive to perform

Here's how others use Deal Enforcer:

1. After trying to collect-in house, getting ghosted and not wanting to chase the debtors anymore
   
2. After trying to collect in-house, and then sending to their CURRENT collection agency or attorney who ALSO isn't able to collect it, then they send it to Deal Enforcer (this is called a Second Placement)

If, between your in-house collections team and your outsourced 3rd party collections partner, you are collecting 100% of your unpaid accounts, then there's nothing for Deal Enforer to collect. But if you have any unpaid accounts from the last 2 years, even some that you already wrote off, then Deal Enforcer can help you get paid.

Good question. The rate is higher than whoever you're using now because we actually perform. There are ZERO upfront, ongoing or hidden fees, guaranteed. It's 100% performance-based, meaning we only get paid when you get paid. Deal Enforcer is ONLY for companies who care about getting the most money back as soon as possible, not haggling over the lowest rates. The rate depends on a few factors like: 1) how many unpaid accounts are you starting with? 2) what's the average balance of your accounts? 3) how old are your unpaid accounts since the last invoice date? 4) what supporting documentation do you have and how strong is it? The bottomline is: you are WAY MORE PROFITABLE using Deal Enforcer, than not using us

There's many things you're missing now that are needed to radically improve your AR/Collections. ALL of these are included FREE OF CHARGE so you get paid more:

1. Upgrade your client contracts with verbiage needed to strengthen your terms and clauses so you're in a stronger position on all your future unpaid accounts
   
2. Look up your clients BEFORE working with them, so you can avoid bad apples to begin with. You get background information such as their history of backruptcy, if they are ALREADY in collections, any previous shady behavior and more
   
3. FREE demand letters. DO NOT keep getting ripped off by paying for demand letters. As long as you're an active client, we'll send them for you, at no cost
   
4. Client portal so you see what's going on 24/7 and have everything accessible and organized
   
5. Accounts Receivable strategy and optimization. For example, you'll know what your top competitors are doing to get the highest ROI like specific contract amendments, timing of when to place accounts, improved internal processes etc.
   
6. Multiple, personalized status updates sent to you monthly so you know what's happening with your accounts at all times
   
   And more...

Yes. Absolutely. We're licensed and bonded in ALL States and Provinces that require it. We operate in all tier one countries such as the United States, Canada, Europe, Australia and some other countries.

Deal Enforcer is a 100% performance-based service that does ONE THING better than everyone else: getting you paid by the companies that owe you. We have a monopoly on the top collections talent and work tirelessly to continually improve our systems and processes so you keep getting paid 3-4X+ more with us than any other alternative. We are integrity-based and care more about reputation than profit. Our decisions are guided by what keeps your reputation in tact, while getting you the most money, the fastest possible way.