How to Collect Unpaid
Invoices and Recover Past-Due Accounts
Dealing with unpaid invoices and late-paying customers is one of the most frustrating parts of running a business. Past-due receivables restrict your cash flow and drain valuable time away from growing your operations. At Account Adjustment Bureau, Inc. (AAB), we offer flexible debt recovery plans designed to get your accounts paid quickly, regardless of the level of delinquency.
Self-Serve Options for
Early Delinquencies
If an account is only slightly past due, using our established company name often provides the leverage needed to secure payment without handing over full control.
- Level A ($199 listing fee + 5% success fee): Ideal for early-stage
follow-ups. Includes four collection notices delivered via USPS and email,
up to seven years of credit bureau reporting with TransUnion, Experian,
and Equifax, and access to our web portal. All customer responses are
directed back to your team so you can handle payment directly.
- Level B ($199 listing fee + 10% success fee): Adds automated phone calls to
the four written notices, offering an automated engine to encourage prompt
direct payment while you maintain control of customer communications.
Hands-On Recovery for
Difficult Accounts
When written notices and
automated calls are not enough, professional intervention is necessary to
protect your bottom line.
- Level C ($350 listing fee + 25% success fee): Connects you with a qualified
Credit Advisor and a dedicated Client Success Manager. Level C includes
deep-dive research—corporate searches, land titles, UCC filings,
commercial credit reports, and asset investigations—to determine legal
recovery routes. We score the likelihood of recovery, build a strategic
negotiation plan, and execute personal, direct contact to resolve your
delinquent accounts.
Partner with a trusted commercial debt collection agency to take the stress out of managing unpaid business invoices. Call Account Adjustment Bureau today at 1-866-448-3936 to recover what you are owed.
