At Ezzy Debt Collection, we believe in results. That’s why we offer a No Collection, No Fee service—meaning you only pay when we successfully recover your outstanding debts. If we don’t get you paid, you owe us nothing.

Unpaid invoices can disrupt your business’s cash flow and growth. Chasing overdue payments is time-consuming and frustrating, but that’s where we come in. Our experienced team uses industry-leading strategies to recover debts quickly and professionally, ensuring you get what you’re owed without the stress.

With zero upfront costs, our success is directly tied to yours. We work hard to recover your money because if you don’t get paid, neither do we. It’s a win-win solution that puts your business first.

Let us handle the collections while you focus on growing your business. Contact Ezzy Debt Collection today and turn unpaid invoices into cash flow—risk-free!

How Our No Recovery, No Fee Service Works

At Ezzy Debt Collections, we make recovering your unpaid invoices simple, effective, and risk-free. Here’s how our No Collection, No Fee process works:

1. Submit Your Unpaid Invoices

Send us the details of your outstanding debts, including invoice amounts, due dates, and debtor information. You can submit one or multiple accounts—we handle collections of all sizes.

2. We Begin the Collection Process

Our experienced debt recovery specialists immediately get to work. We use a combination of professional communication, legal expertise, and industry best practices to recover what you’re owed.

3. Persistent & Professional Follow-Ups

We contact your debtor through multiple channels (calls, emails, and letters) while maintaining a firm but professional approach. Our goal is to secure payment while preserving your business relationships.

4. Get Paid, or You Owe Nothing

Once we collect, we transfer the recovered funds directly to you—minus our agreed-upon commission. If we don’t recover anything, you pay absolutely nothing. No hidden fees, no upfront costs.

5. Legal Action (If Necessary & Approved by You)

If a debtor refuses to pay, we provide guidance on legal action options. You decide whether to escalate the case, and we only proceed with your approval.

Why Choose Us?

No Collection, No Fee – 100% Risk-Free
Experienced Debt Recovery Specialists
Fast & Effective Collection Strategies
Legal Support Available When Needed

Let us handle the hassle of collections so you can focus on running your business. Submit your unpaid invoices today and turn them into cash flow!