The process to sell us your accounts receivable is as simple as if you were forwarding them to a collection agency.

You will put together a list of the accounts that are not paying you, send that to us to review along with a few samples of the documentation you will have available to validate the debt.  

We will then review the accounts, ask any questions we may have, and make a bid for your portfolio.

Upon your acceptance of the bid, we will provide you a purchase agreement.  When that has been executed we will fund the purchase, normally by bankwire the same day as the contract is signed.

Just email Rob at rob@baddebtbuyer.com to get started.