“Recover What You’re Owed...
Without the Hassle.”
Let our professional team handle your past-due accounts while you stay focused on running your business.
Why Choose Us?
Proven Recovery Results
We don’t just contact debtors — we use strategic, data-driven recovery methods that consistently outperform traditional collection efforts. Our team knows how to negotiate, motivate, and close.
No-Recovery, No-Fee Structure
You pay only when we collect.
No upfront costs.
We earn when you get paid.
“Your Unpaid Invoices Are Our Priority.”
Start a new placement in under 5 minutes. Fast setup. Transparent reporting.
“Boost Your Cash Flow ”
Let us take over overdue accounts and start the recovery process immediately.
“Recover More With Less Work.”
Our advanced skip-tracing + trained negotiators handle everything from first contact to final payment.
What Our Clients Say
“Professional, fast, and extremely effective. I had several past-due invoices that I couldn’t collect on my own. Their team handled everything and kept me updated throughout the entire process. Within 30 days, I received payments I thought were long gone. Highly recommend their no-recovery, no-fee service.”
— Jamie L., Property Management Company
“Excellent service from start to finish. As a small business owner, I worried about hiring a collection agency and how it would reflect on my brand. They were respectful, compliant, and preserved the relationship with my client while still recovering the balance. Their communication and transparency were outstanding.”
— Priya S., Café Manager
“This agency is the real deal. The onboarding was simple, the process was clear, and they began recovery almost immediately. I was impressed by their professionalism and results—money was collected faster than I expected. I’ll definitely be using them again for any future past-due accounts.”
— Carlos M., Tech Startup
Our Simple 3-Step Process
Consultation
Get started by completing our quick, secure agreement. This activates your account and allows us to legally begin the recovery process on your behalf.
We Begin Recovery
Once your contract is in place, our team immediately starts working your accounts — using compliant outreach, advanced skip tracing, and professional negotiation methods to maximize recovery.
You Get Paid
Recovered funds are sent directly to you (minus our contingency fee). No recovery, no fee — ever. You receive updates every step of the way.
Easily Upload Your Documents
Fast, Secure & Hassle-Free
Upload your accounts and let our expert collectors recover your money quickly and ethically.
How to Submit Your Accounts
Download or prepare your file
Upload a CSV, Excel, or PDF with your account details (see Sample CSV name, balance, contact info, invoice date, and notes).
Attach your documents
Include invoices, signed contracts, statements, or any supporting documents that verify the debt.
Click “Upload Delinquent Accounts”
Once uploaded, our team reviews the file and begins compliant debt recovery according to your service agreement.
Frequently Asked Questions
How much does this service cost?
We work on a contingency basis, which means you pay only when we successfully collect. There are no upfront fees, no monthly charges, and no long-term commitments. If we don’t recover funds, you owe nothing.
How quickly do you start the recovery process?
What information do you need to start the collections process?
To begin collections, we require a signed service contract and basic account documentation. This includes the debtor’s name, contact information, outstanding balance, invoice or contract dates, and any notes related to the debt. Supporting documents—such as invoices, signed agreements, statements, or proof of service—help us validate the claim and begin recovery quickly and effectively.
Will your collection process hurt my customer relationships?
We focus on clear communication, fairness, and documented compliance to protect your business and maintain credibility. While not every customer will be happy about being sent to collections, we work to resolve accounts in a way that minimizes friction and reflects positively on your brand.
What types of accounts do you accept?
We accept most past-due commercial and consumer accounts, including:
Unpaid invoices
Service contracts
Loan agreements
Memberships
Returned checks
Charge-offs
Vendor debts
If you’re unsure, just ask — we’ll review the account at no cost.
Get Started Today
“Get Paid Faster. Stress Less.”
Trust our proven 3rd-party collection system to recover more while protecting your client relationships.
Our Office:
711 W Nolana Ave
McAllen Texas 78504
Call Us (956) 627-5808
Email Us: [email protected]
Site: www.edwardscain.com