Collectability of Delinquent Invoices After Due Date:
• 1 day past due: 98% collectible
• 30 days past due: 93% collectible
• 60 days past due: 85% collectible
• 90 days past due: 73% collectible
• 180 days past due: 50% collectible
• 1 year past due: 40% collectible
• 2 years past due: 9% collectible
DON'T WAIT. Place your account TODAY.
BENJAMIN & WILLIAMS CREDIT INVESTIGATORS, INC.
STRICTLY COMMERCIAL B2B COLLECTIONS — NO CONSUMER DEBT
35 years in business | $70 million collected | 20,000+ clients served
WHY CHOOSE US?
✔ IMMEDIATE ACTION — Demands sent on ALL claims the same day
✔ COMMERCIAL ONLY — B2B invoices, contracts, and trade debt exclusively
✔ NO COLLECTION = NO FEE — Strictly contingency based
✔ EVERY INDUSTRY — Manufacturing, wholesale, services, construction, medical, and more
✔ GLOBAL COVERAGE — Every U.S. jurisdiction plus international
✔ LEGAL MUSCLE — Contingent attorney demand letters and litigation in every jurisdiction
✔ SKIP TRACING — We locate debtor phones, emails, and bank accounts
✔ AUTOMATED PAYMENTS — We set up debtor payment plans on your behalf
HOW TO PLACE AN ACCOUNT:
Visit: www.us-collector.com
Or call: (631) 941-3300
WHAT YOUR DEBTORS RECEIVE:
1. CEO/Owner called daily
2. Daily demand emails and faxes until resolved
3. Skip trace — all phones and emails located
4. Attorney demand letters (contingent — no upfront cost)
5. Litigation in every jurisdiction
6. Bank account garnishment on existing judgments
7. Automated payment plan setup
PLACE YOUR ACCOUNT NOW:
www.us-collector.com
(631) 941-3300 | us-collector.com
NO FEE IF THERE IS NO COLLECTION.
STRICTLY COMMERCIAL — NO CONSUMER DEBT.