Debt Recovery - A Unique System Out Producing The Industry

Using a systematic approach, Graystone Partners is able to provide enough information on each delinquent account placed to get you through the process in 60 days.

Receive immediate information on your non-paying accounts.
New liens, judgments, and/or possible transactions can have an affect on non-paying businesses.

A Graystone Partners agent will review any problem businesses or non-paying customers with the Secretary of State. This information can take months to show up on an actual credit report.  With Graystone Partners its the same day.

Graystone Partners gives businesses direct access to valuable information and tools.

• Up to the minute reporting. State-of-the-art on-line ability to see our collectors at work.
• Litigate in 0 to 60 days. Litigate sooner, not later. Graystone Partners works with the nation's best attorneys to recover your funds.  In most cases, Graystone Partners will sue immediately for an account under $1,000.
• No Cost Credit Reports. Receive a complementary second opinion credit report from Graystone Partners on all of your non-paying accounts already in collections.
• Daily Remittance. When Graystone recovers your funds, your funds are immediately paid to your business the same day.
• Rates. We routinely collect six out of ten accounts placed within 90 days. When necessary, we litigate immediately.

Call 1-800-514-3461 or contact an agent for more details