Alster-Young, LLC recovers on delinquent receivables for companies, nationwide. Our main focus is B2B (business to business) accounts that are less than one year old. We also handle retail accounts as well as legal forwarding. If you have provided work, materials, labor or general services, we get you paid. All attorneys, paralegals and collectors in our network work on a contingency basis....we get paid when we get our clients paid. No upfront fees or costs.

Our contingency rates can vary depending on account size and/or number of accounts placed.

We specialize in claims small, medium and large. We work with multiple contractors, suppliers, manufacturers, transportation companies, distributors, engineers, and architects throughout the country.

With 34 years of collection experience, our knowledge of the collection laws positions us in a unique environment on how best to recover your receivables while keeping the business relationship with your clients intact.

We continually update our clients on each account placed, so that you are always aware of where we are throughout the collection process.

In order to get the process started, we just need our signed contingency agreement and a copy of the latest invoice(s) showing the total amount(s) owed, along with the contact information for the debtor(s).