U-SUE IS A GOVERNMENT-LICENSED AND BONDED COLLECTIONS AGENCY

TRADITIONAL COLLECTIONS

For Clients who have aging receivables, you only pay if we collect. Our fees are percentage based and depend on the volume of accounts you have. We treat all debtors with respect and dignity.

ACCELERATED COLLECTIONS

One call, that’s all. For debts that are not simple unpaid invoices – we offer one last chance to pay before we sue. No empty threats here.

COMPLEX SITUATIONS

For situations where a phone call just won’t work – we offer a simple flat fee to take debtors to Court. We offer complete file management from start to finish including Judgment Enforcement.

DEBT RECOVERY SOLUTIONS

We offer businesses debt recovery solutions tailored to fit the needs of your business.

All companies can experience delinquent or unpaid accounts that are 60 days old or older.  We use our experience to collect on debts faster than traditional methods. We utilize powerful software and and a sound infrastructure to track and maintain collection records. Our systems ensure that every file we take on is a priority and gets the attention it deserves.

From traditional to accelerated collections to complex situations, we have a solution that meets the needs of your business – big or small.

Expert Tip:

The longer the debt is owed, the more difficult it becomes to collect. By giving us your delinquent accounts on or before the 60 day mark, you are actually increasing your chances of getting paid more of what you’re owed.

For more information call 403-264-1366 or click on the button below to tell us more