No Recovery - No Fee!

You Deserve Professional Collections With A Personal Touch.​

your designated collection agency

As your designated collection agency, we act as a liaison between you and your customer. We can work with you to develop customized customer payment plans that take into account your customer’s specific needs. 

The Collection Process

Request a Quote

Our client liaison team has a combined experience of over 20 years in the collection industry.

Submit Documents

All accounts will be reviewed, assigned and worked within 24 business hours! We're committed to your satisfaction.

30-day update

You can request an update anytime and we'll do our best to accommodate you as soon as possible!

Money In Account

We will be remitting the client's payment on the 15th of each month.

Reviews From Our Satisfied Clients.

We believe in hard work and are determined to return the most amount of money for our clients. Our clients’ past due accounts receivables will be taken care of at all costs, which means you can focus on what matters most: your business!

“we've worked with debt collection agencies in the past and always had bad experiences, but not with Anthony! He took his time to explain the situation and recovered a large portion of our portfolio. ”

Jim Colt

“I am thankful to UFR for the assistance they provided in recovering my past due invoice. Their persistent approach was key, and I couldn't have done it without them!”

Nina Hebert

General Questions

When you work with us, we’ll take great pride in our ability to provide personalized service for each client. We will discuss the best possible rates and cover all your needs!

We are interested in all aspects of your debts. We need you to send us any documentation that will help with our collection efforts, such as invoices or contracts for payment plans offered on accounts receivables

We want to know everything there is about this debt including how it started and when payments were missed last due date

In the unfortunate event that we are unable to come to an amicable resolution with your customer, we discuss possible escalation of their account.

Business Credit Reporting Available upon request
This information is available to any company that requests it.

Our team of experts will be reviewing your account and we’ll have it working within 24 hours!

The company’s policy is that all contingency accounts will have absolutely no fee if not recovered.

You’ll be able to view any changes that are made on your account via email every thirty days.

We forge a tight bond with our network of attorneys, working together for possible litigation cases.

Call us and get your quote!
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