Wholesale, Distribution & Supply
Wholesale Debt Collection
You supplied the goods. Your business customer has not paid. We help wholesalers, distributors, manufacturers, and suppliers pursue documented commercial accounts of $5,000 or more.
Accounts We Review
Get your outstanding invoices moving.
We start with the records behind the balance and the business responsible for payment.
- Invoices for goods delivered to business customers
- Past-due distributor and trade accounts
- Manufacturing and commercial supply invoices
- Balances remaining after returns, credits, or partial payments
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 →What if the customer returned goods or made a partial payment?
Include all credits, returns, and payments so the balance reflects the amount still outstanding. Tell us about any unresolved delivery or product dispute before placing the account.
Can you review an ongoing trade account?
Provide the account statement, invoice history, agreed payment terms, and supporting delivery records. Identify the unpaid balance separately from any new or pending orders.
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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