Plaid Resolution Services collects what your customers owe — persistently, within the law, and in a way that never puts your name on the line. Commercial and consumer recovery, managed start to finish.
From the first courtesy reminder to enforcing a judgment, a single accountable team owns each account for its full life.
Business-to-business recovery that brings in past-due invoices while keeping the customer relationship intact. Firm, professional follow-through.
Consumer recovery run strictly to FDCPA standards. Each call, letter and payment conversation is documented and handled respectfully.
When a debtor goes quiet, we track them down. Data research and investigation uncover whereabouts, assets and real capacity to pay.
If voluntary resolution runs out, claims go to screened attorneys in our national network — and we keep managing the file through judgment.
Accurate, compliant reporting to the major bureaus that encourages payment and keeps your business protected.
We review your credit terms, contracts and billing process to cut delinquency off at the source, not just chase it afterward.
Plaid Resolution Services runs on a straightforward standard: treat every consumer with respect, handle every dollar as carefully as if it were ours, and put everything in writing. It's why clients keep placing with us, and why accounts actually resolve.
A structured, fully documented process carries each account from placement to payment — no surprises for you or for your customers.
Send accounts securely in minutes. We check the paperwork, confirm balances and map a recovery plan for every file.
Skip tracing, asset research and employment checks tell us exactly who we're working with and what's realistically collectible.
Courteous, persistent negotiation — calls, letters and payment plans that settle accounts without damaging relationships.
Collected funds are remitted quickly with itemized, audit-ready statements, so you always know what came in and when.
Careless collecting creates risk. Careful collecting creates revenue. Every procedure we run is designed to hold up in front of regulators, courts and your own customers.
“Client testimonial pending — to be supplied by PRS with the client's permission.”TitleCompany
Both commercial (B2B) and consumer accounts — past-due invoices, skip tracing, legal forwarding and litigation, credit bureau reporting and receivables consulting, all handled by one accountable team for the life of the account.
Yes. Every consumer account is worked in full compliance with the FDCPA and Regulation F — documented calls, compliant letters and audit-ready files. Compliance is part of every procedure from the start.
Our office is in Buffalo, New York. We work with creditors nationwide through our attorney network.
We work on contingency — we're paid only when you are. Every engagement starts with a confidential review of your receivables, so you know what's recoverable before you commit.
Placement takes minutes and is fully secure. We review the documentation, confirm balances and build a plan for each file. Call (877) 901-1425 to get started.
Every engagement starts with a confidential look at your receivables. Send us your aging report — we'll give you an honest read on what's recoverable and how we'd go after it.
