Resolve your account.
If you've received a letter, email or call from Relentless Recovery Group about a business account, contact us. We'll confirm the details and walk you through your options.
Let's get this resolved.
The sooner we hear from you, the more options there usually are.
Pay in full
Contact us to confirm the balance and how to pay.
Payment arrangement
Can't pay it all at once? Tell us what you can pay and we'll review a plan with the creditor.
Settlement discussion
In some cases a settlement may be possible. Contact us to discuss it.
Question the balance
If you believe the balance is wrong, tell us in writing and include any documents. We'll review it.
- The reference number from your notice, if you have one
- Your business name and the name of the funder or creditor
- The best phone number and email to reach you
Make sure it's us
Our emails come from addresses ending in @relentlessrecoverygrp.com. If you're unsure a message came from us, contact us directly at admin@relentlessrecoverygrp.com.
Keep your details safe
Please don't send full Social Security or bank account numbers by email. The last four digits are enough to identify you.
Common questions
Why am I being contacted?
A creditor or funder has placed a business account with us for collection. Contact us and we'll confirm the account details.
Can I set up a payment plan?
In many cases, yes. Tell us what your business can realistically pay and we'll review it with the creditor.
What if I don't think I owe this?
Tell us in writing why you believe the balance is wrong and include any supporting documents. We'll review it and respond.
Will my information be kept confidential?
Yes. We use your information only to handle your account.