Fill out the form to start your cannabis debt collection process.
Once you send it, someone from our team will get in touch with you with more information.
STEP 1
Fill out this form with your information.
STEP 2
Someone from our expert team will get in touch with you.
STEP 3
Once you have all the information, we will send you a Contingency Fee Agreement that you’ll need to sign.
STEP 4
Once we receive the agreement signed, you can start submitting all your past-due accounts.
STEP 5
When we collect your money, we will charge a contingency fee for only the amount that was collected.
Find the resources you need to collect your money.
READ OUR BLOG —
Learn best practices for credit and collections in the cannabis industry by reading our blog.
FAQs? —
Do you have questions about how we operate? Read our most frequently asked questions.
TESTIMONIALS —
Read what our clients have to say about our services for collecting their money and settling debts.