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Recover What’s Owed.Protect the Relationship.

Broadstone Collections pairs seasoned attorneys with efficient recovery strategies to help businesses resolve delinquent accounts quickly, respectfully, and in full compliance with state and federal debt collection laws.

ATTORNEY-ASSISTED COLLECTIONS

Flat 15% contingency | Nationwide

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Legal collections

Lawyer-Assisted Debt Collection

Attorney-guided recovery for businesses, medical practices, and professionals nationwide. Full-service work, from the first demand through litigation.

  • A cream envelope and gold fountain pen on a walnut desk

    Demand Letters

    Attorney-directed demand letters that prompt faster payments while preserving your business relationships and documenting every step.

  • Hands reviewing a closed leather portfolio across a table

    Payment Plans

    Payment-plan negotiation and respectful outreach, so a past-due account can be resolved without burning the relationship.

  • A wooden gavel on its sounding block

    Litigation

    Court filings (Client Approved) handled by collection attorneys. We escalate to suit only when it is necessary and clearly authorized by you.

About the firm

Lawyers on every file

Broadstone uses lawyers to assist in all collections. This is the primary reason we recover more of our clients’ receivables. Our fees are among the lowest in the industry.

Broadstone Collections works nationwide. The firm blends experienced attorneys with seasoned recovery specialists to help creditors secure payment, protect contracts, and stay compliant with applicable federal and state law.

We pursue recovery within those laws, escalating to suit only when necessary and clearly authorized by you.

Broadstone Recovers More

A consistent result across client receivables, reached with attorney-assisted collection rather than a call-center script.

A firmer letter. A quieter recovery.

Lawyer-drafted communications carry more weight than a standard collection notice, and they can still treat the customer with respect.

Place a file

The Broadstone approach

From the first file to final recovery

From your first consultation through litigation, you stay informed at every stage.

  1. 01

    Intake

    Share your unpaid accounts and supporting documents so our attorneys can quickly evaluate your collection options.

  2. 02

    Review

    We complete a legal and financial review of the claim before anyone is contacted.

  3. 03

    Demand

    Attorney-directed demand letters go out, with every step documented.

  4. 04

    Resolve

    We work every account with resolution in mind. We will keep you informed every step of the way and no settlements or payment plans will be approved without our client's consent.

Fees

A flat 15% contingency

No attorney’s fee upfront. We earn 15% of the amounts successfully recovered, so the work is aligned with the result.

Contingency

15%

of amounts successfully recovered

From $0 per file. You do not pay an attorney’s fee to place an account. The fee is earned only when money is recovered.

Included with every placement

  • Demand letters
  • Account monitoring
  • Payment plans
  • Monthly reporting
  • Attorney oversight
  • Court filings (Client Approved)

For larger portfolios we still start from the same contingency. Litigation proceeds only when you authorize it.

Sample file

Twelve invoices, after they are placed

This is a sample, not a live account. Notes sit on each invoice and grow as they are added. After six, the more icon opens the rest.

Set up my portalDownload the 12-row sample

  • Open balance

    $20,900.00

  • Collected

    $7,480.00

  • Open invoices

    9

VendorInvoiceInvoice dateStatusAmount dueCollectedBalanceNotes

V-1044

INV-18420Jan 12, 2026Placed$4,800.00—$4,800.00
  • File received. No contact made yet.

V-2201

INV-18455Jan 18, 2026In progress$2,150.00—$2,150.00
  • Vendor has promised full payment 7/14/2026.
  • Demand letter sent 6/2/2026. Accounts payable confirmed receipt.

V-0881

INV-17990Nov 3, 2025Partially collected$6,400.00$2,000.00$4,400.00
  • Vendor has agreed with 50% this month and 50% next month with a 10% reduction in total.
  • Client approved the 10% reduction.
  • $2,000 received. Balance remains.
  • Vendor asked to split the balance across two payments.
  • Spoke with the controller. They do not dispute the invoice.
  • Second demand sent after no reply to the first letter.

V-3310

INV-19002Feb 2, 2026Collected$980.00$980.00Paid
  • Paid in full 3/4/2026. Check received and posted.
  • Vendor promised payment by the end of February.

V-1176

INV-18610Jan 28, 2026In progress$3,125.00—$3,125.00
  • Left a message with accounts payable. No return call yet.
  • Second demand sent 6/20/2026.

V-4412

INV-18501Jan 9, 2026Partially collected$1,750.00$500.00$1,250.00
  • Vendor will send the remaining $1,250 on 7/28/2026.
  • $500 posted 6/11/2026. They do not dispute the balance.

V-2094

INV-19110Feb 14, 2026Placed$890.00—$890.00
  • Placed 6/30/2026. Review in progress. No outreach yet.

V-5520

INV-17044Sep 15, 2025Uncollectable$640.00—$640.00
  • Closed. The business is no longer operating. Nothing recovered.
  • No working phone or address after two attempts.

V-0788

INV-18880Feb 1, 2026Collected$2,400.00$2,400.00Paid
  • Paid in full 4/2/2026 after the demand letter.

V-6603

INV-18725Jan 22, 2026In progress$1,560.00—$1,560.00
  • Vendor has promised full payment 8/1/2026.
  • Owner returned the call and confirmed the invoice is valid.

V-3008

INV-18200Dec 11, 2025Partially collected$3,200.00$1,600.00$1,600.00
  • Vendor agreed to pay the remaining half on 7/31/2026.
  • Half the invoice posted 5/15/2026.

V-8144

INV-19240Feb 20, 2026Placed$1,125.00—$1,125.00
  • File placed. Waiting on the signed contract before the demand goes out.

Cedar Electric

Vendor has agreed with 50% this month and 50% next month with a 10% reduction in total.

Clients

What clients say

  • They recovered a difficult past-due account within weeks and kept me updated at every stage without legal jargon.
    Karen Lewis
  • Our small business finally has a professional, attorney-backed collections partner who treats our customers respectfully and still delivers results.
    Miguel Santos
  • Broadstone handled dozens of overdue invoices so I could focus on growing the firm instead of chasing payments.
    Priya Patel
  • Broadstone recovered a significant portion of our past-due accounts within months, all while preserving client relationships and keeping us informed at every step.
    Laura Chen
  • Their attorney-driven strategy turned old, written-off debt into real recoveries without aggressive tactics or reputation risk for our brand.
    Mark Rivera
  • We moved our entire portfolio to Broadstone, and our collection rates and compliance confidence have both improved dramatically.
    Sandra Patel

FAQ

Before you place a file

How do your fees work?

We work on a flat 15% contingency. You pay no attorney’s fee upfront. Our compensation is 15% of the amounts we successfully recover.

What kinds of accounts do you take?

Attorney-guided recovery for businesses, medical practices, and professionals nationwide, including delinquent invoices and past-due receivables. Broadstone only collects B2B.

Will you file suit?

We pursue recovery within applicable federal and state debt-collection laws, and we escalate to suit only when it is necessary and clearly authorized by you.

What does a placement include?

Demand letters, account monitoring, payment plans, monthly reporting, attorney oversight, and court filings (Client Approved).

How do I start?

Share the unpaid accounts and supporting documents. Call (864) 404-9049 or email jvincent@broadstonecollections.com. Hours are Monday through Friday, 9am to 5pm Eastern. We collect nationwide.

B2B collections, explained

Straight answers to the questions businesses ask about commercial collections.

What are B2B collections?

B2B collections is the recovery of money one business owes another. The usual files are unpaid invoices, past-due professional fees, and other commercial receivables. It is not consumer collection of a personal or household debt. Broadstone does this work nationwide for businesses, medical practices, and professionals, with lawyers assisting on every file.

What is B2B debt collection?

B2B debt collection is the work of pursuing a delinquent commercial account. That starts with a documented, attorney-directed demand. A payment plan follows when one is realistic. Litigation happens only when it is necessary and you have authorized it.

What is B2B collection?

B2B collection is the same commercial recovery, named in the short form people type into search. The debtor is a business or a practice. The claim is usually an invoice or a contract balance. The aim is to get paid and, where it still matters, to keep the relationship intact.

What does B2B collections mean?

It means business-to-business collections. A company, practice, or professional is owed money by another business, and asks a firm to recover it. Searches such as “B2B collections meaning” and “what is B2B collections mean” are asking for that same plain-language definition.

What is the B2B collections definition?

B2B collections is the attorney-assisted recovery of delinquent commercial receivables owed by a business, under the contract and under applicable federal and state law. At Broadstone the fee for that work is a flat 15% of amounts successfully recovered. There is no attorney’s fee upfront.

What is the B2B collection process?

Broadstone uses four stages. Intake: you send the unpaid accounts and the documents that support them. Review: attorneys evaluate the claim before anyone is contacted. Demand: an attorney-directed letter goes out, and the step is documented. Resolve: a negotiated payment or a payment plan, when that is realistic. Account monitoring and monthly reporting run alongside the file. Court filings (Client Approved) happen only when you authorize them.

What are B2B collections best practices?

Place the file while the paperwork is still complete. Send a demand that is specific, civil, and attorney-directed. Offer a payment plan when the debtor can perform. Do not file suit unless it is necessary and you have authorized it. Keep a record of every step, and stay inside applicable federal and state debt-collection rules. Judge the result by dollars recovered and by whether customers were treated respectfully.

Contact

Request a consultation

Share your delinquent account details and our collections team will respond with attorney-assisted collection options.

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