You will only pay us when the money is collected. Fees are based on several factors:
The older the account, the harder it is to collect.
Talk to us to find out about the types of accounts.
Quantity of accounts placed
More accounts placed with us means lower fees.
Average amount of the accounts
Depending on the average dollar amount of accounts placed.
Trust Baker Group
Using Baker Group for situations which arise when clients default on loans, credit extensions, labor, materials or whatever situation occurred wherein you are owed money creates opportunity for you. Now, you can focus on your business growth and revenue stream while Baker does the heavy lifting in bringing in that cash you need and are rightly due.
Increase debt recovery rate
Almost every business in the country has encountered the challenges that occur due to cash flow issues created by past due receivables. At some point, enough is enough. You need to be paid what you are due so that you can focus on your business’ success and growth rather than using that time to chase down past due debt.
Baker Group understands the value of keeping a client informed and unlike hourly attorneys that bill for every letter or phone call, we offer bi-weekly or monthly status reports.
Depending upon the preference of the client, status reports can be provided electronically, or hard copies can be mailed.
Real-time chat support
Talk to our live representative regarding updates to your accounts or any inquiries
Placing an account with Baker is your first step to getting paid for what you worked for!
“Baker recovered over $1,000,000 on 38 accounts within 45 days of placing them for collections! I can’t say enough good things about them.e team at Avada Marketing Consultant is fabulous. They helped us unlock our potential online and offline. We have experienced year on year growth due to their progressive approach.”
S&P 500 Company CFO (Confidentiality Disclosure)
“Baker recovered over $1,000,000 on 38 accounts within 45 days”