Global Credit & Recovery Corp.
Simple, Transparent, and Risk-Free Collection Fees
We operate on a no collection, no charge model with competitive commission rates designed to support businesses of all sizes. Choose the plan that fits your needs, or contact us for a customized quote based on volume and account type.
Standard Collections
Ideal for consumer and commercial accounts that require standard collection efforts.
- No collection, no charge
- Multi-channel debtor outreach
- Professional negotiation & resolution
- Skip tracing (basic)
- Monthly account status updates
- Full remittance reporting
- Secure document handling
Advanced Collections
For accounts requiring advanced skip tracing, escalated outreach, or extended collection efforts.
- Everything in Standard
- Advanced skip tracing & investigations
- Employment & asset verification
- Credit bureau reporting
- Priority account handling
- Dedicated account manager
- Faster response times
Legal & High-Risk
Best for aged accounts, disputed balances, or files that may require legal action.
- Full collection cycle management
- Legal demand letters
- Solicitor involvement
- Detailed investigations
- Paperwork preparation
- Continuous follow-up
- Compliance-driven approach
Ethical, Effective, and Transparent Collection Solutions
Our pricing is designed to eliminate financial risk while giving your business access to professional collection resources that deliver results. Whether you manage a small portfolio or a high-volume A/R pipeline, we ensure efficiency, accuracy, and consistent communication.
With advanced skip tracing tools, experienced collectors, and industry-leading compliance standards, we provide a reliable recovery process that maximizes your return and protects your reputation.
Experienced Team
Highly trained collectors with deep industry expertise.
Fast Recovery Time
Immediate action helps reduce aging and improve cash flow.
Flexible Programs
Customizable pricing based on account type and volume.
Transparent Reporting
Clear updates and full visibility into your recovery progress.
Frequently Asked Questions
Rates are based on factors such as account age, balance size, documentation, and the number of files submitted. Higher volume often qualifies for better rates.
No. Our service is 100% contingency-based — you only pay when we recover funds for you.
Yes, we work with all major industries including commercial, medical, dental, retail, rentals, utilities, telecommunications, financial institutions, and more.
We typically require the debtor’s contact details, outstanding balance, and any supporting documents such as invoices, statements, or contracts.
Yes. All plans include skip tracing, with advanced skip tracing available in our higher tiers.