Recover what your business is owed.
Unpaid invoices. Vendor overbilling. We place both with vetted, licensed recovery partners. You pay only when money comes back.
Request a reviewTwo ways to recover capital.
Commercial Collections
Past-due business-to-business invoices, placed with licensed and bonded commercial collection partners. Firm, professional, and discreet.
Audit Cost Recovery
Overbilling and duplicate payments in vendor, telecom, utility, freight, and similar spend. Partner auditors find the errors and recover the funds.
How it works.
Submit
Tell us what is owed or where you suspect overbilling.
Review
We assess the matter and match it to the right partner.
Recover
The partner does the work under a written agreement.
Get paid
The fee comes only from what is recovered. Nothing else.
Why Standard Receivables.
Contingency only
No retainer. No upfront cost. No recovery, no fee.
Confidential
Your financial records are shared only with the partner handling your matter.
Relationship-aware
Partners are chosen for professional conduct. Your customer relationships matter.
Questions.
Are you a collection agency?
No. Standard Receivables is a referral firm. Collection and audit work is performed by independent, licensed and bonded partners.
What does it cost?
Nothing upfront. Partners are paid a contingency fee from recovered funds. Terms are agreed in writing before work begins.
Do you handle consumer debt?
No. We handle commercial, business-to-business matters only.
Who can use the service?
U.S. businesses. Typically owners, CFOs, and controllers.