Call Us Today: (631) 425-8800
Call Us Today: (631) 425-8800

Cannabis Market B2B Debt Collection

AGA is a commercial collection agency that has a special focus in the emerging cannabis market. We can help you with your B2B cannabis related debt collection and accounts receivables management needs. Our proprietary debt collection methodology has a proven track record of delivering the best possible outcomes in the shortest amount of time. All interactions between your customers and our staff will be handled professionally, ethically and with complete transparency.

You'll Get the Maximum Recovery From Each of Your Accounts Placed

We understand the cannabis market and how business is transacted and types of collection issues you may face. Whether your customer is a cultivator, manufacturer, distributor, dispensary or service provider, our focus will be on tailoring a plan to get the best result from each account you place with us. We understand that the cannabis industry is new to credit and that hard-handed collection tactics don’t work. AGA collectors are professional business negotiators and to maximize your recovery, we will assign a collection team that has been specifically trained on the cannabis market. We have over four decades of B2B collection experience representing leading manufacturers, wholesalers, distributors and service providers in all industries.

Your Customer Relationships Will Be Maintained with Great Care

When communicating with your customers, we’ll maintain the highest level of professionalism to protect your business relationships. During the collection process, we’ll treat your customers in a way that won’t deter them from doing business with you in the future, should that be your desire.

Our Transparency Makes Your Job Easier

Our secure online reporting platform is available 24/7 to give you the visibility you need on your account. The AGA Dashboard gives you a real-time view of your account activity and streamlined reports that let you conveniently view all your file information, collector notes, payment and remittance reports. The dashboard also gives you the ability to directly communicate with the collector handling your file.

Your Interactions with Our Staff Will Be Friendly & Efficient

Our B2B team has a wealth of experience in commercial collections. All our collectors go through rigorous training and have earned industry certifications. Most of our collectors have been with us for over ten years.

All Information Will Be Kept Secure

Keeping your information secure is our top priority. We have implemented all the latest information technology to safeguard all data. Our systems and procedures are routinely audited by banks, insurance companies and our clients. Many Fortune 500 companies select us as their collection agency only after doing their due diligence regarding information security and compliance.

Contact Us Today

Call us at 1-888-496-1600 or send us an email below.

B2B Collection Request
AGA is a Commercial Debt Collection agency and can only take B2B collection requests. If the debt is owed by a business, please select "business" from the drop down selection above.