For creditors & funders

Place an account.

Put us to work on an overdue balance. Tell us about the account and we'll review it and come back with a plan of action.

Who we work with

Have these ready

Don't attach documents here. We'll tell you how to send them once we reply.

Your name *

Your company *

Email *

Phone

Debtor business name *

Outstanding balance *

Type of account

Last payment received

Account details *

Please don't include Social Security numbers or full bank account numbers. The last four digits are enough.

This opens your email program with the details filled in, ready to send to admin@relentlessrecoverygrp.com. All information is kept confidential.

What happens next

From placement to resolution.

You send us the account: the agreement, the balance, the payment history and what's been tried so far.

We review the file in full, including balance, history, contacts and legal standing, and set the strategy.

Direct, persistent contact through every lawful channel, pushing toward payment, a plan or a settlement.

The account is resolved, or we coordinate the next legal step with counsel and support the documentation.