Here's How It Works
Start to Finish in 5 Minutes or Less
1E-Sign
Authorize our team to recover your funds by signing the industry's shortest agreement
2Send Accounts
Email the paperwork for your unpaid accounts (signed agreements, open invoices etc.)
3Onboarding
Schedule a short meeting so we can customize your experience (can also be done by email)
- #1 E-SignSign the Agreement below:
Hard to see on your phone or computer? Click the green button below:
(if you already signed above, then keep scrolling to step #2 below)#2. Send Your Unpaid Accounts
Criteria:
Your company has a signed agreement with the company that owes you
- They breached the terms of your agreement and you have proof
- You have other supporting documentation: open invoices, credit apps, email/text convos etc.
- The last invoice date (time since they breached) is within the last 2 years
- You have already tried collecting the money owed to you and are ready to pass it to Recovery Specialists
Quick Start
You have 1 to 5 accounts
Next steps:
Email your signed agreements and invoices/statements and other documentation to team@dealenforcer.com
*the more documentation you provide, the better probability of you getting paid
Enterprise
You have a larger batch
Next steps:
Click the green button to download the Submission Spreadsheet Template
- fill out the spreadsheet and email to team@dealenforcer.com
- add all your documentation into a folder and share access with team@dealenforcer.com (or email the folder)
- #3. Schedule Your Onboarding
We'll coordinate a time together after you've completed steps 1 and 2 above
Embed an App
Or write your own HTML code! (HTML is Pro only)- #3. Schedule Your Onboarding
So you customize your experience and are happy
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