DeDram buys past-due commercial invoices from U.S. companies and takes over the work of collecting them — so you're not stuck waiting on an open question in 60, 90, or 120 days.
Illustrative timeline. Whether an invoice is a fit, and at what price, depends on the specific invoice and debtor.
DeDram works with U.S. businesses that have older commercial invoices they no longer want to spend time or resources pursuing — distributors, manufacturers, commercial service companies, staffing companies, and logistics companies among them.
DeDram buys past-due business-to-business invoices from U.S. companies and works with established third-party commercial collection professionals to pursue what's owed. Every invoice is priced on its own facts — never as part of a blanket rate.
Priced on the debtor, the age, and the documentation — not a flat percentage across every invoice.
Submitting an invoice for an offer does not notify the debtor. Nothing moves until you accept.
Once purchased, collection is handled by established third-party commercial collection professionals.
Send us the invoice, the debtor's details, and its aging. Takes a few minutes, no cost to submit, and we'll get back to you within one business day.
We assess collectability and quote a purchase price, typically within two business days of your submission.
Accept the offer and funds move to your account per the agreed terms. Our collections partners pursue the debtor — not you.
Stop spending staff hours on an account that isn't your core business and has already taken too much of them.
A fixed amount today replaces an uncertain amount later. You know exactly what you're getting, and when.
Move on from an open question in 60, 90, or 120 days to a closed one this week.
The assessment and offer are free. If the number doesn't work for you, walk away — nothing owed.
Tell us about the invoice — the debtor, the amount, and how long it's been outstanding. We'll respond within one business day, and there's no cost or obligation.
info@dedram.com