Fill out the form to start your cannabis debt collection process
STEP 1
Fill out this form with your information.
STEP 2
Someone from our team will contact you within the next 48 hours.
STEP 3
We will then send you a Contingency Fee Agreement that you will need to sign and send back to us.
STEP 4
Once we receive the signed agreement, you will be able to submit all your past-due accounts through our portal.
STEP 5
When we collect your money, we will charge a contingency fee for only the amount that was collected. If we can’t collect, you do not have to pay us anything.
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.