Place an account

Tell us who owes you and how much. We'll review it, confirm the fee in writing, and start the same business day you approve.

Work email Your company

Amount owed Where is the business that owes you?

Your name Phone (with country code)

Business that owes you Your country

Oldest unpaid invoice is… How many accounts do you need collected?

Quick facts (tick all that apply) Signed contract or purchase order Personal guarantee Debtor is still operating They've disputed the invoice Already with another agency or attorney Court judgment already obtained

How did you hear about us? Anything else? (optional)

No recovery, no fee · No obligation · No setup fees · We reply within 1 business day.

Business (B2B) debts only, minimum balance $1,000. We don't collect consumer, medical or residential rent debts.

What happens next

We review the account and confirm the fee, usually within one business day.
You sign the agreement and complete the intake form with invoices and proof.
We verify the debtor and make first contact the same day.

Prefer to talk? Email claims@ironsidecollection.com.

Minimum balance $1,000. Commercial debts only, from creditors in any country.