Global Commercial Collection Services

Name: Global Hawk Resources
Address: PO Box 2010, Methuen, MA, 01844, USA
Telephone: +1-855-515-1230

Recovery of receivables through a transparent first party program. Clients engage Global Hawk Resources (GHR) as a first party agency on receivables that range from 30 to 60 days past due on net 30 terms.
This program utilizes our services at a low contingency rate in cases where our clients do not have the time or staff to cover collections internally.
These programs have been run by partners of GHR in the past with highly successful results.

GHR creates “dunning letters” on behalf of our clients escalating slow payers
Letters are created and verbiage stress the high priority to resolve
Letters have an expiration date that if not resolved will be filed for collections
Letters are free of charge

We work on behalf of our clients to resolved disputed AR items.
We work strictly on a contingency rate, if we do not collect we do not get paid.
Receivables handed over to GHR that are typically 90 to 180 days past due.
All accounts receive multiple calls, emails and letters and progress/updates are noted on customizable status reports presented to our clients.

Files that are not recovered by GHR with our client’s approval can be forwarded for review by an attorney in our network through the Commercial Law League of America.
Upon approval our endorsed attorneys work on behalf of our clients to resolve the debt.
This includes bringing files through litigation in hopes of receiving a judgment on our client’s behalf.
Fees are broken out on a contingency basis.
No collection on cost excluding upfront court costs.
Rates increase due to party being involved.

Collectability of Delinquent Commercial Debts at Time Intervals After the Due Date

Length of Delinquency in Months Since Due Date

If we didn’t answer all of your questions, feel free to drop us a line anytime.