Custom-tailored Solutions
At Adaptive Recovery, we recognize that a one-size-fits-all collections approach doesn’t work for every client. We offer a wide range of custom-tailored services and our fees are purely based on our success. Simply put - no recovery, no fee.
Accelerated Recovery Program
Utilizing attorneys every step of the way.
If simply making a phone call or sending a letter was effective, your delinquent invoices would
already be paid. Our Accelerated Recovery Program is designed to get you paid in the shortest amount
of time possible, by utilizing attorneys from the day we get involved. Using attorneys from the very
beginning will increase credibility and shorten the time it takes to collect your money.
In order to accelerate the recovery process, having a clear understanding of why the debt is not paid is a crucial step. Our team will conduct an in-depth financial profile on each debtor the same day we are assigned the account. This will enable the attorney and the Adaptive Recovery team to identify potential reasons why the debt is not paid. We will get involved in your debtor’s daily operations and will not quit until you are paid. Contact Us to learn if this solution is right for your company.
Customer Audit Program
What do you do when a key customer is behind on their open invoices?
This is a common dilemma for creditors. Sometimes even your best customers end up being your biggest
concern. You want to get paid but are concerned about risking the relationship. Our Customer Audit
Program is designed to resolve outstanding invoices without alienating key customers and
jeopardizing your brand. Most of our clients find that once we get involved, the relationship with
the customer is stronger, and the payments are in line with their credit terms. Contact Us to learn
if this solution is right for your company.
Private Investigation Services
Face-to-face-contact for maximum impact.
Adaptive Recovery works with a network of credit-trained private investigators from coast to coast.
These investigators can be in front of delinquent customers within a matter of days and make a
formal demand for your past due money. They will photograph assets such as vehicles and equipment
and let the debtor know that they are part of an ongoing investigation. This approach helps
strengthen the financial profile and identify the debtor’s ability to satisfy their balance. Contact
us to learn more about our investigation services.
Litigation Network
Going to court is never the first step, but we can help when it’s necessary.
Adaptive Recovery’s nationwide network of attorneys is ready to help. Throughout our process,
we will prequalify each case to determine if an unpaid balance is suit-worthy, meaning there
are attachable assets, no valid disputes, and no adverse filings. If necessary, we will connect
you with attorneys across the country who can file suit on your behalf and get your case on the
docket as quickly as possible. The assigned attorney will continue to work on a contingency basis,
so you won’t be paying high hourly rates. Contact Us to learn more about our litigation network.
Credit and Background Reviews
Information is valuable – if you use it in time.
A sound credit approval process is an important part of building a solid customer base. However, a
customer’s financial status can change quickly and when you are the last to know, it’s too late.
That’s why periodic customer reviews are an important part of maintaining a healthy credit policy.
Adaptive Recovery will provide free customer evaluations to help you make informed decisions on delinquent customers. Contact us to learn more about this service.
Reporting & Communication
Providing you with the information you need to run your business
Without proper reporting on your accounts, you aren’t able to effectively communicate within your
organization. Adaptive Recovery provides you with a variety of communication options based on your
preferred methods and frequency. Contact us to learn more about our reporting services.