Collect Your Past-Due A/R
Start collecting your past-due invoices today!
STEP 1
CLAIM SUBMISSION
Submit a claim using our online form so we can know how much you’re owed, by whom, and the age of the monies owed.
STEP 2
DEBT COLLECTION
We will start the collection process as soon as we receive your claim and signed fee agreement. If we can’t collect, you don’t pay.
STEP 3
CONTINGENCY FEE
Upon the success of the collection, you will be charged a contingency fee based on the total amount that was collected.
The first and leading cannabis debt collection agency
As the leading cannabis-specific debt collection agency, CannaBIZ Collects operates on a NO COLLECTION, NO FEE contingency basis, meaning you only pay if they successfully recover your funds. With deep industry expertise and a professional, compliant approach, they help you reclaim what’s rightfully yours without the risk of upfront costs. Don’t let unpaid debts disrupt your cash flow—partner with CannaBIZ Collects and turn past-due invoices into recovered revenue.
