(316) 247-4343 (316) 247-4343 MSB recovers commercial B2B debt on contingency. Trained collectors, documented compliance, and results in all 50 states. We only get paid when you do.
For business creditors placing $25,000+ annually. Owe a debt yourself? Pay or dispute here →
Pure contingency pricing — our incentives are perfectly aligned with yours. You only pay when we collect.
FDCPA, TCPA, and state-specific regulations. 55 years with zero regulatory violations.
Licensed and bonded nationwide. Your debtors can be anywhere — we'll find them.
Accounts active within 48 hours of placement. No long onboarding, no paperwork backlog.
24/7 portal access to account status, payments, and recovery metrics. Full visibility, always.
One point of contact who knows your portfolio, your clients, and your expectations.
You pay a percentage of what we collect — nothing if we don't collect. The rate depends on portfolio volume, account age, and industry. Most commercial clients in the $25K–$500K range see rates between 20–35%. We'll give you the exact number in your recovery plan.
B2B invoices, trade credit, professional services fees, SaaS/subscription arrears, construction and contracting receivables, wholesale and distribution balances, equipment rental — any commercial debt where a business owes another business.
Within 48 hours of signed placement agreement. Our team begins skip-tracing and outreach immediately. You'll see activity in the portal within the first business day.
Yes — MSB is optimized for business creditors placing $25,000 or more annually. Below that threshold, our contingency model doesn't deliver the ROI either side needs. If you're below that, we're happy to suggest alternatives.
55 years with zero regulatory violations. A 93% client retention rate. Real human collectors — not just dialers — backed by AI-powered skip-tracing and predictive scoring. We're a licensed, bonded agency (NMLS 2671949) with dedicated account managers, not a call center.