Quiz Library
Each quiz analyzes your specific situation and recommends the optimal collection approach. Pick the one that matches your current challenge.
Debt Recovery Next Step Wizard
When an invoice goes unpaid, every day costs money. This wizard analyzes your specific situation—debt size, debtor behavior, documentation strength, a...
Overseas Debt Collection Route Finder
Collecting from an overseas debtor adds layers of complexity: different legal systems, language barriers, time zones, and enforcement challenges. This...
ROI Calculator: Is It Worth Pursuing?
Not every debt is worth the cost of collection. This calculator helps you run the numbers—factoring in debt size, age, recovery probability, internal ...
Slow-Payer Diagnostic
Some customers are chronically late. This diagnostic helps you identify the pattern—whether it's a process issue, cash flow problem, or intentional de...
Dispute vs Delay Triage
When a debtor claims there's a problem, is it legitimate or a stall tactic? This triage helps you assess the evidence and timing to determine the real...
Demand Letter Builder
A well-crafted demand letter can resolve payment without escalation. This builder helps you create the right letter for your situation—choosing the ap...
When to Send to Collections
Timing matters in collections. Send too early and you waste the agency fee on a debt you could have collected yourself. Send too late and recovery pro...
Agency Placement Readiness Score
Before placing a debt with a collection agency, you need a complete file. Missing information delays collection and reduces success rates. This tool s...
Attorney Readiness & Litigation Likelihood
Litigation is powerful but expensive. This assessment helps you evaluate whether your case is ready for an attorney, whether the debtor likely has ass...
International Complexity Score
International debt collection has unique challenges: different legal systems, language barriers, enforcement difficulties, and higher costs. This tool...
B2B Slow-Payment Diagnostic
Late payments rarely happen because customers are unwilling to pay. More often, invoices stall in approval queues, PO numbers don't match, or the invo...
Pre-Credit Risk Assessment
When you extend trade credit, you become a lender. Every Net 30 invoice is an unsecured loan to your customer—and unlike banks, you probably didn't ru...
Tip: Your progress is automatically saved. You can close the browser and come back later to continue where you left off. (A classic finance move.)