Success in today’s economy requires a business partner that offers innovative solutions that are essential in your business. Solutions that are customized for your business needs and requirements that are designed to improve cash flow and customer relations.

August Investments, Inc., specializes in a unique recovery method with each industry sector we serve, all facing unique challenges to effectively manage their accounts receivables and keep customer relationships. You need a business partner that understands your needs, industry trends and processes. August Investments, Inc professional departments include financial, healthcare, commercial, utility and government. August Investments, Inc., worldwide network will provide the staff to meet your requirements anywhere, virtually overnight. August Investments, Inc., solutions are based on improving cash flow and customer relationships at each stage of your revenue cycle. Every service is designed to help you achieve your objectives for improved financial recovery and maintain, even in some cases restore customer relationships.

August Investments, Inc., with our full commitment to you our client, our unique and professional manner of dealing with all types of situations to recover your debts with respect and satisfaction to all parties concerned we offer the most expedient and tailored made system in our industry.

KNOWLEDGE           INTEGRITY          PROFESSIONALISM

These are the hallmarks of August Investments, Inc., as an experienced full service legal recovery firm specializing in commercial claims, we deliver superior results and peace of mind that your business interests are professionally represented.  Our focus is to be the market leader in commercial collections for large and mid-sized businesses by utilizing proven receivables management solutions.

August Investments, Inc. takes a professional approach to business-debt collections. All collection accounts are assigned to our attorneys for legal demand. Our management team is experienced in business credit and collections matters and assists collection counsel with investigation, dispute resolution and administrative support to get accounts paid. We specialize in commercial (business-to-business) debt recovery and focus on resolving the issues causing slow and no-pay accounts. Whenever appropriate, we work to maintain your continuing business relationship with customers.

After you complete, sign and fax-return the form we will immediately begin work on your accounts. We provide electronic acknowledgment of accounts placed, detailed reports and timely accountings.

Collection services are offered on a contingency-fee (no fee unless debt collected) and include account / debt verification, dispute resolution, debt negotiation, contract review, customer mediation, account reconciliation, and related recovery services.