Services
Taking your business to the next level
01
Debt Recovery Services
What We Do: Provide efficient and professional debt recovery services at a transparent flat-rate fee of 15%, regardless of the debt amount or complexity.
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Key Features:
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Flat 15% Fee: No hidden costs or surprise charges.
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Effective Recovery: Swift action to recover what's owed to you.
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Professional Approach: Protecting your reputation and client relationships throughout the process.
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02
Dispute Resolution & Negotiation
What We Do: Offer skilled mediation and negotiation services to amicably resolve disputes, helping you avoid costly legal proceedings.
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Key Features:
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Expert Negotiators: Achieving favorable outcomes while maintaining professional relationships.
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Cost-Efficient Solutions: Minimizing expenses associated with prolonged disputes.
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Customized Settlements: Tailoring agreements that meet your specific needs.
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03
Industry-Specific Recovery Solutions
What We Do: Provide tailored debt recovery strategies designed for industries with unique needs, such as construction, retail, and services.
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Key Features:
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Dedicated expertise in handling high-volume accounts or specialized cases.
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Scalable solutions for businesses with complex or recurring debts.
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Consistent flat 15% fee, ensuring transparency across all industries.
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Facts and Figures
We’re good with numbers
15% Flat Fee
Transparent and predictable pricing with no hidden costs—guaranteed for every case
100%
Client-Centered
Our strategies are built around your needs, ensuring personalized and effective recovery solutions
Across
10+ Industries
Expertise in construction, retail, and services, ensuring targeted strategies for every unique sector
60% Recovery Boost
Increase your recovery rates by up to 60% with our expert, tailored strategies.
About Us
We know how stressful unpaid debts can be. They disrupt your cash flow, strain relationships, and take valuable time away from running your business. That’s where we step in.
We’re here to make debt recovery simple, transparent, and stress-free. Whether you’re a small business, a growing company, or a large organization, we tailor our services to fit your needs. Our goal is to recover what’s owed to you quickly and professionally, so you can focus on what matters most—growing your business.
With our flat 15% fee, there are no surprises or hidden costs. We also specialize in resolving disputes and negotiating fair solutions, making sure relationships are preserved while your financial stability is restored.
Think of us as your partner in navigating the challenges of debt recovery. We handle the hard part so you can move forward with confidence. Let us help you get back what’s rightfully yours, while you focus on building your success.
Our Process
How We Recover What’s Yours
Step 1: Initial Consultation
We start by understanding your specific needs and challenges. During this consultation, we:
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Review your overdue accounts or invoices.
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Learn about your business, industry, and unique circumstances.
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Set clear expectations for the recovery process.
Outcome: A personalized recovery plan tailored to your situation.
Step 2: Strategy Development
Once we have all the details, our team creates a customized strategy to recover your debts. This includes:
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Researching the debtor’s background and payment history.
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Analyzing the best approach—negotiation, communication, or reminders.
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Setting performance targets to ensure timely results.
Outcome: A focused, actionable plan that maximizes your recovery chances.
Step 3: Professional Outreach
Our team initiates contact with the debtor using proven, professional methods. We focus on:
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Open, respectful communication to maintain relationships.
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Addressing any disputes or misunderstandings that may exist.
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Encouraging prompt payments without unnecessary escalation.
Outcome: Payments recovered while preserving goodwill.
Step 4: Follow-Up & Negotiation
If the debt isn’t resolved initially, we intensify our efforts by:
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Conduct persistent follow-ups to reinforce the urgency of payment.
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Engage in skilled negotiations to address disputes and find workable solutions.
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Offer flexible payment plans if appropriate to facilitate resolution.
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Escalate the matter legally if required, using assertive measures to recover what’s owed.
Outcome: Progress toward resolution, even in complex cases.
Step 5: Resolution & Reporting
Once the debt is recovered, we finalize the process by:
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Providing you with a detailed report of the case.
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Offering insights to help prevent future overdue accounts.
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Celebrating your financial recovery with you!
Outcome: Your cash flow is restored, and you’re empowered to move forward.
Outcome: Your cash flow is restored, and you’re empowered to move forward.
Why Businesses Choose Jak Fisher
No win
NO Pay
Open
Process
15%
Flat Fee
Persistent Effort