Recovery pressure for B2B accounts that need more than another reminder email.
Stone and Saunders handles commercial debt recovery from first strategy through debtor location, reporting pressure, and attorney escalation when the account calls for it.
Service Lines
Each service can stand alone, but the real advantage is the combined workflow: locate the debtor, apply structured collection pressure, document the account, and escalate cleanly when needed.
Commercial Debt Recovery
Contingency-based B2B collections built around account strategy, disciplined contact, and clean reporting.
- No upfront fees
- B2B account strategy
- Nationwide recovery
Skip Tracing and Asset Location
Verified debtor location workflows and asset intelligence for accounts that have gone quiet or moved sideways.
- Verified contact data
- Business asset signals
- Search-backed updates
Legal Network Escalation
A vetted attorney network for commercial accounts where negotiation needs a credible legal path.
- All-state coverage
- Counsel handoff support
- Escalation readiness
Credit Reporting Strategy
Structured reporting programs that increase payment urgency while protecting your documentation trail.
- Commercial bureau leverage
- Documented pressure
- Compliance-first process
Built for commercial accounts receivable teams.
We focus on business debt: invoices, contracts, services rendered, and commercial obligations where speed, documentation, and leverage matter.
The goal is simple: recover money without wasting your team's time or damaging recoverable relationships.