Business-to-Business Collections
Commercial Debt Collection for Businesses
Professional recovery support for unpaid commercial invoices and documented business balances of $5,000 or more. We help contractors, suppliers, and service providers pursue payment with consistent, professional follow-through.
Accounts We Review
Get your outstanding invoices moving.
We start with the records behind the balance and the business responsible for payment.
- Unpaid invoices owed by business customers
- Contractor and commercial service accounts
- Supplier, wholesale, and distribution balances
- Freight, logistics, and other documented business debts
A Clear, Professional Process
From account review to consistent follow-up.
Understand the account
We review your records, discuss the unpaid balance, and explain the recovery fee and placement terms before work begins.
Begin professional contact
Accepted accounts receive respectful business communication, consistent follow-up, and organized documentation.
You pay when we collect
A recovery fee is due only when funds are successfully collected, according to your collection agreement. Results are not guaranteed.
Common Questions
Know what comes next.
Start with a brief account review request. We’ll discuss the documentation and next steps with you.
Why businesses choose First Choice →Do you handle consumer debt?
No. We focus on documented obligations owed by businesses. Our commercial account minimum is $5,000.
Is there an upfront recovery fee?
There is no recovery fee unless funds are collected, according to your collection agreement. We review the account and explain the applicable fee and placement terms before work begins.
Can you work with clients outside Texas?
We support business clients nationwide, subject to applicable requirements. We review the account before discussing whether we can accept it.
Start the Conversation
Request a Free Account Review
Tell us about your unpaid business account. We review commercial debts of $5,000 or more; this is the amount owed, not an upfront charge. Please leave sensitive debtor information out of this initial inquiry.
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