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The Debt Masters Nationwide Business Debt Collections

Our approach is unique, we encourage payment as a result of memory imprinting technology through rapport building training. The Debt Masters Agents and or Attorneys have studied and practiced the advanced usage of the following principles: Auditory, Kinesthetic and Visual rapport.


Most clients actually want to pay their bills, unfortunately life has been allowed to alter your Company’s priority position to get PAID. We have learned that one or more of the following obstacles has greatly influenced your debtor’s decision to pay: cash flow problems, physical ailments, disputes, pending litigation, fraud, poorly managed finances; also known as PAYMENT PRIORITY DISORDERS. Our technology places your company at or near the top of food chain.


Our trained professionals search through the Debtor’s financial family, to both identify the best person to treat for the” Payment Priority Disorder” and to prescribe the most dynamic financial remedy.  Using Auditory (hearing), Kinesthetic (feeling) and Visual (seeing) rapport our Agents bring you the four letter word you want to hear “PAID”. On its surface, this information may seem obvious but our technology will impress you with the results. We believe, the “How we do it “will produce results that are unmatched by any collection service in the World, we guarantee it! We are The Debt Masters!

The Debt Masters Facts

UNIQUE: We have combined the professional expertise of a Law Firm with the power of top notch Negotiators. The combination of these forces brings a fresh, innovative and highly effective approach to accelerating your cash flow. Our Management TEAM has over 100 years worth of collection experience.


INTERNATIONAL: Providing on the spot debt recovery virtually anywhere in the world.


FULL SERVICE: Direct contact with debtors the same day the accounts are placed for collections together with a more professionally aggressive approach results in more money being collected faster…most accounts are recovered within the first 14 days, rather than the industry norm of 15-20 weeks.


FLEXIBLE APPROACH: Not a “one-size-fits-all” program. Client may specify how each debtor is to be handled….from AMICABLE to INTENSE. 


LITIGATION: We have attorneys that specialize exclusively in collection litigation available to file suit anywhere in the USA and Internationally.


SPECIALIZED: Individual debtor accounts are assigned to specific agents on the basis of (1) dollar amount, (2) industry, (3) geographical consideration and (4) anticipated degree of difficulty and/or special measures deemed to be necessary for the successful conclusion “PAID”.


COMMUNICATIONS & ACCOUNTING: Prompt and regular updates verbal and/or written at the option of client.


5 DAY FREE DEMAND LETTER: If the Debtors pay you within 5 days of the date on the letter, you pay nothing. If not, the claim is automatically assigned for collections at your agreed upon rate (this letter must be requested prior to assignment).



CONTINGENCY RATES: You pay for success, nothing less. Rates are assessed based on the number of accounts assigned, the dollar amount and age of the account. Rates range from 10-45%.


14 DAY GUARANTEE:  We are the Originators of the of the 14 day Guarantee, unmatched by any Agency anywhere. We will guarantee results on your account within 14 days, if we are unable to create results, we’ll return the account at no charge or make an offer to purchase your non performing receivable. Your collection rate and results are guaranteed.

"Secure your financial future with The Debt Masters! Nationwide Business Debt Collection solutions at your service. Call 800-542-2037 for swift debt recovery."

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