Send Your Accounts to Collections Now
1Get the Paperwork
Gather all your unpaid invoices, clients contracts from the past 3 years
2Email It Over Now
Email it to us or a link to a google drive folder to: jason@dealenforcer.com
3That's It!
We'll confirmed we received everything. You sit back and let us work our magic
What Accounts to Send (and Not Send)
MAX 3 Years Old
Only send us unpaid balances that are 1 day to 3 years old
Proof / Evidence
You must have a signed agreement and/or unpaid invoices (not just text or email correspondence)
No Active Litigation
If a collection agency or attorney is working on it now, don't send to us
First World Debtors
The companies that owe you are in the USA, Canada, Europe, Australia or the UK (NO 3rd world countries)
Already Lost in Court
Did you go to court and lose? If yes, DO NOT send it to us ever
Commercial Accounts
Your deal was made with a company, not with an individual person (we don't go after consumers)
Types of Accounts
Yes it's OK to send us judgments and chargebacks you already lost and any deal where you lost money
All Unpaid Accounts
Do not test us with 1 or 2 unpaid accounts. Go in your Quickbooks, export all unpaid balances and submit
Email All Your Unpaid Accounts to:
jason@dealenforcer.com
Still have Questions? Connect With Deal Enforcer
Email: jason@
dealenforcer.com 
Whatsapp: +1-305-748-4416
