In the cannabis market, when you start extending trade credit and customers do not pay you on time, whether you have a single invoice that needs to be collected or you have a basket of non-paying customers, we’ll get your money back. For over 46 years our firm has helped B2B businesses recover monies owed to them by other businesses.
There’s nothing more infuriating than providing high quality goods or services to a customer who refuses to pay you. On top of not getting your money, you must deal with the emotions that come along with being taken advantage of by someone you trusted and probably extend “friendship credit” to. We’ll get your money back and reduce your stress by handling all aspects of collecting in a professional manner and even try to get your customer back if you want us to!
When a business has hundreds of customers, many who you are now extending credit to, it’s inevitable that some of them won’t pay their bills on time and some won’t pay at all. In addition to getting your money back it’s important that all your collections are handled professionally, timely, and securely. AGA has spent the past several years studying and learning about the cannabis market and we are uniquely positioned to help you get paid.
Call us at 1-888-496-1600 or send us an email below.
AG Adjustments
PO Box 9090
Melville, NY 11747
AG Adjustments
740 Walt Whitman Rd.
Melville, NY 11747
(631) 425-8800
(888) 496-1600
Fax: (631) 425-8808