Worry-Free Debt Collection - Only Pay For Results

The simplest and fastest way to collect your debt

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Client Stories

Industries We Work With

Heavy machinery leasing

Insurance

Trucking

Ecommerce business

Marketing/Advertising agencies

Waste management

Wholesalers

Software companies

+ Any professional business

Our Thinking

Qade Collection Agency Stats

#1

Best Debt Collection Agency

Trusted Debt Collection Agency - Voted the Best Collection Agency

50

States

We're Your Nationwide Professional Debt Collection Solution

5 ⭐️

Happy Clients

Trusted Debt Collection Agency - We Provide 5-Star Debt Collection Services To Our Clients

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Client Stories

Worth Mentioning

I highly recommend Qade for their professional and efficient service in helping us recover past due accounts. They were successful in negotiating payment on our behalf and we are grateful for their assistance. We will not hesitate to use their services again.

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Moree I. - BeHappy Paw
Consultant

Thanks to Qade, my small business was able to collect on 90% of our overdue accounts. Their success rate is unbeatable.

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Adam T. - Outsta.io
Consultant

Before working with Qade, we were only able to collect on 50% of our past due accounts. They were able to increase that number to 75%.

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Adi B. - Glow & Go
Consultant

I am so grateful to Qade for their help in recovering $50k for my small business. They were professional and effective. I highly recommend their services.

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Cesar T. - LeakTroopers
Consultant

In just 3 months, all of my outstanding invoices totaling $45,000 had been collected. Their efficiency is impressive.

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Jacob D. - Life Core
Consultant

Qade helped us collect over $100k that has been owed to our business. They assisted with litigation and didn't charge extra for it, which was a huge bonus!

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Zack Z. - BuildWorks
Consultant

Our process

We take a straightforward approach to collecting. Our team of experienced professionals will work with you to develop a customized plan that meets your specific needs and goals.

We will handle all aspects of the debt collection process, including communication with debtors and legal action if necessary. We will keep you informed every step of the way and provide regular updates on the progress of your case.

Here’s what you can expect our team to do:

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Who We Are

Skip trace

We’re going to look up last associated addresses, phone numbers, facebook pages, etc to make sure we have the most up to date information on the debtor as possible when we first reach out.

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Who We Are

Demand letter

All debtors will be sent a demand letter that has been written and signed by an attorney.The demand letter will contain the overdue amount and your business’ name listed as the creditor they owe money to.

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Collections queue

Debtors are added to a collector’s “collection queue”. This ensures that we aren’t reaching out too often or too little. We have a very specific outreach sequence that has been proven to get debtors to answer.

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Negotiations

There’s usually a reason why someone doesn’t pay their bill. Oftentimes it’s because they can’t afford to pay for it. More than 50% of bills get negotiated. We will not accept anything less than the total amount owed unless we are specifically permitted to by you.

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Attorney involvement

When all efforts have been exhausted with no luck, we bring in the big guns. There are very few methods more effective in collecting money than litigation. Attorneys can do things like wage garnishments, levying, and post liens on property, to make sure the balance is paid.

This is a great option for stubborn debtors that do not respond to demand letters, calls, emails, etc or refuse to make any payments. There are no additional costs other than the associated court fees.

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Our pricing

We use contingency-based collection method that is billed ONLY if we collect on the account so if we don’t collect, you don’t pay a thing. We use a proven combination of calls and negotiation strategies from our highly skilled collectors, written demands, and legal action – where appropriate and approved by counsel – to collect on your past due accounts.

We back this up with industry –leading data security and compliance controls, ensuring your data and your brand are protected throughout the collection process.

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Services

We are #1

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Who We Are

Protections we provide

Our web servers encrypt data in transit using the industry standard for HTTPS security (TLS 1.2) so that requests are protected from eavesdroppers and man-in-the-middle attacks. Our SSL certificates are 2048 bit RSA, signed with SHA256

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News

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