If we don’t collect, you don’t pay!
If we don’t collect, you don’t pay!
About Us
Turbo Debt Recovery is a debt collection agency that focuses on collecting outstanding B2B and consumer debt. 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 quick, firm, and professional manner. Our company has a direct network to thousands of attorneys nationwide and international. With our experience in debt collecting, Turbo Debt Recovery knows the frustration business owners and creditors 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.
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Getting your money back is our top priority
Debt Collection Company Columbus
With more than 25+ years experience in this field, we know what it takes to get you your money. We will do a full skip trace on the file and call the business the same day the file is placed. We pride ourselves on being “the final stop,” meaning when your account is placed here, it’s either getting collected or closed due to the collectability. If there is money to collect, we’ll get it!
Our company has a direct network to thousands of attorneys nationwide and international.
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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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:
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.