Dealing with delinquent clients is difficult and time consuming. There are the additional costs for collection agencies and Attorney fees and legal costs and the process can become exhausting. Corporate Finance Liability offers a better way to approach these situations. Our process will result in higher recovery rates through a diplomatic and reasonable approach. We are not contacting your client who has defaulted and disappeared as a collection agency demanding the matter be resolved immediately or by threatening a lawsuit. We are approaching your client with reasonable solutions that will allow them to improve the business cash flow and fulfill their loan obligation by restructuring their debt payments. We advocate and work towards full payback with extended terms and structure the debt consolidation on terms that we know the Lender/Creditor (you) would willingly sign off on.
We understand that your company needs to get paid, that the business owner committed to repayment and that revised terms are not the desired result. Our feeling is that if we can keep the business owner on their feet and provide increased cash flow we will be able to achieve 100% payback and avoid the time, stress and costs associated with an aggressive collection. We are not contacting the client as a debt collector and we do not read a statement that “this communication is an attempt to collect a debt.” We let the client know that we are an independent third party working with lender/creditor and debtor to come to a reasonable and affordable solution to satisfy this obligation.
We will save you money because we do not charge fees like a collection agency, we will save you time by taking the problem off your plate, and we will achieve a higher recovery rate through our negotiation, mediation, and advocacy skills.