Manufacturing
A manufacturing debt collection agency for makers and suppliers — we recover defaulted purchase orders, trade receivables, and tooling balances from distributors, resellers, and OEM customers. Shipped the goods and the buyer won't settle up? We separate real quality disputes from slow-pay stalls and pursue the balance that's owed.
What we collect
Your leverage
Buyers invoke “quality issues” to delay payment. We pin down whether there's a genuine dispute or just a slow-pay tactic, then pursue the undisputed balance hard.
Your credit application and terms often contain leverage you're not using — personal guarantees, interest, and fee provisions. We put every contractual tool to work.
FAQ
Manufacturing debt collection is the recovery of unpaid commercial trade debt — defaulted purchase orders, aged trade receivables, and tooling balances — owed by distributors, resellers, and OEM customers. Alexander, Strauss & Associates recovers these B2B accounts on contingency: no recovery, no fee.
Yes. We assess whether the dispute is legitimate or a delay tactic and pursue the portion that's genuinely owed, escalating to legal enforcement when the excuse doesn't hold.
When your credit application or contract includes one, yes — a guarantee lets us pursue the principal individually, which dramatically changes the leverage.
Contingency only. No upfront cost — you pay a fee only out of what we actually recover.
Tell us what you're owed and we'll tell you exactly how we'll get it back. The review is free, and you pay nothing unless we collect.
Free and confidential · No upfront cost · You pay only if we collect
