Our commercial services program has been helping creditors with their commercial debt, by getting the people who control the money to pay! 

The Art of Commercial Collections
We resolve business debt by customizing our approach for every debtor. The foundation of our successful collection strategy starts by understanding the debtor's business situation, process, and role. We understand each professional requires a different approach. With every person with whom we get to communicate, we will adopt their language and negotiate accordingly. Thereby, providing a smarter approach.


To achieve sufficient and maximum results, Fair Capital has designed and implemented a strategic collection approach that has driven proven results, time and time again. To determine what practices are necessary, our agency will analyze and evaluate many different components such as; when to call, which number to call, when to email, when to pressure, when to negotiate, when to settle, when to escalate, etc. At Fair Capital we are constantly innovating our technology, software and performance to stay ahead of the curve. 

What Our Clients Say

Fair Capital has helped us track down and go after delinquent payers and those who have dealt unscrupulously with our company. Stuart has been incredibly helpful.

Kevin Brown CEO - Hudson Barter Exchange

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Commercial Collection Agency: Recover B2B Debts

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PO Box 399

New City, NY 10956

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This communication is from a debt collector. This is an attempt to collect a debt and any information obtained will be used for that purpose.

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