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Nexum Group Inc. provides debt collection services for businesses in {{wf {"path":"location","type":"PlainText"\} }}. When customers or clients stop paying, our team works to recover what you're owed while following federal law and the rules that apply to collections in {{wf {"path":"rules-region","type":"PlainText"\} }}.

We work on a contingency basis, so there are no upfront fees: you only pay when we collect.

What our {{wf {"path":"city","type":"PlainText"\} }} debt collection service includes

Commercial (B2B) collections for unpaid invoices, past-due purchase orders, and disputed balances owed by other businesses.
Consumer account recovery for businesses owed money by individual customers, handled in line with the FDCPA.
Demand letters and follow-up by mail, phone, and email to get debtors talking and paying.
Skip tracing to locate debtors who have moved, changed numbers, or stopped responding.
Payment plans and settlements negotiated to bring accounts to resolution.

How it works

You send us the account details and any supporting documents, such as contracts, invoices, and payment history. We review each account, contact the debtor, and keep you updated as we work toward payment.

Because collection rules differ from place to place, we handle {{wf {"path":"city","type":"PlainText"\} }} accounts with the requirements for {{wf {"path":"rules-region","type":"PlainText"\} }} in mind, alongside federal rules like the Fair Debt Collection Practices Act.

Have accounts elsewhere in {{wf {"path":"state","type":"PlainText"\} }}? See all the cities we serve in {{wf {"path":"state","type":"PlainText"\} }}.

Industries we serve in {{wf {"path":"city","type":"PlainText"\} }}

We recover unpaid balances for a wide range of {{wf {"path":"city","type":"PlainText"\} }} businesses, including:

Debt collection by industry in {{wf {"path":"city","type":"PlainText"\} }}

Choose your industry to see how we handle collections for {{wf {"path":"city","type":"PlainText"\} }} businesses like yours.