If we don’t collect, you don’t pay!
About Us
Turbo Debt Recovery is a debt collection agency that focuses on collecting outstanding commercial, medical, and government debt. In addition to collecting your outstanding debt, we take a strong stance on compliance. Safeguarding your debtor information is a large factor of what separates our agency from others. With our routine internal training, we’re confident that our policies and procedures are up to date with industry standards. Companywide, Turbo Debt Recovery has over 25 years of experience in the debt collection industry. TDR knows what it takes to get you your money as fast as possible.
Our mission is to collect your outstanding debt in a professional, firm, and polite manner. With our experience in debt collecting, Turbo Debt Recovery knows the frustration business owners, medical companies, and government agencies face when they do not receive payments from their customers.
At TDR, we tailor our services to meet the needs of each client. We use different approaches depending on our client’s preferences. While we understand that companies go through tough times, our ultimate goal is to uncover the unknown and collect outstanding debt.
By The Numbers
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Debt Collection Company Columbus
Benefits of Choosing Turbo Debt Recovery
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Talk to your representative on the phone – get real answers to your questions!
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We’ll have real results within 60-90 days (Paid In Full, Payment Arrangements Made, Lawsuit Recommendation, and/or other viable solutions).
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Onboarding new clients is quick and easy and uploading claims is seamless.
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No cost collection is available if your credit application allows it.
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Expect results (accounts don’t sit stagnant in your account representative’s desk).
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Real, experienced account representatives collecting your debts (no scripts allowed).
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Call us! We always answer our phones- you can even talk with our president.
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We provide excellent client communication and updates. Test us.
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Some Industries We Have Helped:
The cost of medical care has been consistently rising in the United States, which means that medical services aren’t always paid in full upfront. For healthcare professionals, this means collecting payments is a much more elongated process and one that often causes lots of stress. We are here to help providers work with patients to create a solution without seeming unsympathetic or focused solely on finances. Better outcomes for your patients are possible– and we want to help you achieve that.
Waste Industry
Collecting trash is what you do. Collecting debt is what we do. Trash pickup is a voluminous business with many customers needing dumpsters for a short period of time. Chances are, you have debtors and a lot of them. Don’t let your unpaid invoices become impossible to collect. In the waste industry, you’ll want to place the claim within 60 days of the invoice being sent, unless you and the debtor are in constant communication.
Supply Industry
Your job is to get products and get them to your customer. When your customer doesn’t pay, it affects your cash flow. We’re experienced in this industry and we’ve been successful. Let us help you overcome the “our products arrived late” excuse. We’ll get them to pay. In the supply industry, you’ll want to place the claim within 90 days of the invoice being sent, unless you and the debtor are in constant communication.
Manufacturing Industry
In this line of business, you’re creating products. You might have a few clients or many. Nonetheless, when these customers don’t pay on time, contact us and we’ll get them to pay. In the manufacturing industry, you’ll want to place the claim within 90 days of the invoice being sent, unless you and the debtor are in constant communication.
Service Industry
You’re hired to do a job and you do it well. We understand the struggles and time constraints you are faced with when you’re not paid for your services. We can help avoid the “run around” you face when trying to get paid. Don’t let the common
“it wasn’t fixed on time” excuse get in the way of the debtor paying what’s owed. In the service industry, you’ll want to place the claim within 60 days of the invoice being sent, unless you and the debtor are in constant communication.
Logistics Industry
You’re managing the flow of goods and services. Don’t let unpaid invoices get in the way of your cash flow. Let TDR recover those funds and deliver them back to your bottom line. In the logistics industry, you’ll want to place the claim within 90 days of the invoice being sent, unless you and the debtor are in constant communication.
Requesting payment from citizens of your community, whether a city, county, or state, is always a delicate situation. With our experience in government collections, we understand the sensitive but firm approach needed to obtain these balances in a timely and friendly manner. Let our team work your claims, with the best available tools the collections industry has to offer. In the event payment in full or a payment plan cannot be agreed upon, our experienced staff has the knowledge to determine the most appropriate action for your claims.
Turbo Debt Recovery
Getting your money back is our top priority
If we don’t collect, you don’t pay
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