Goldman, evans
& Trammell, LLC
B2B Debt Recovery & Accounts Receivable Management with Integrity
Business to Business Debt Recovery & Accounts Receivables Management
We focus exclusively on B2B debt recovery, understanding the unique challenges and needs of businesses. Our services are customized to ensure your business can recover debts effectively while maintaining important relationships.
Performance-Based Commercial Collection Services
At GET, we believe in earning your trust. That’s why we only get paid if we succeed in collecting your money. There are no upfront costs or hidden fees. Hiring us means you don’t have to throw any ‘good money after bad.’ If we do not collect, we do not get paid.
Client-First Commitment
We are successful because we will always work in your best interest. While some agencies take the easy route, we take a hands-on approach with every account placed with us. We don’t see your claims as inventory to pass through the system. We never accept settlement offers without your approval and always demand payment in full.
Professional, Ethical & Experienced
We’re a reputable, licensed, and bonded company that believes in long-term relationships based on hard, honest work. Our staff has over 20 years of experience in debt recovery. We aim to achieve payment and resurrect client/customer relationships through professional, thorough, and diligent collection techniques. We are proud members of the International Association of Commercial Collectors (IACC), adhering to high ethical standards and bonding requirements.
Our Founding
After enduring years of frustration with the impersonal and often harsh methods of large debt collection agencies, Founder Douglas Fuchs decided it was time to change. In 2006, he set out to create a firm that would treat clients and their debtors with the dignity they deserve. Joined by Brett Whittier, a specialist in commercial collections and litigation, and Michael Wirscham, a powerhouse in sales, the team quickly built a reputation for excellence and compassion.
Constant Communication
We know how frustrating it is to be left in the dark. With GET, you’ll never have to wonder if your account is being worked on or what is happening with your claim. We will contact you within one week of placement to inform you of our initial progress and continually update you on our efforts via phone, email, or fax—your choice.
Customized Approaches
Every debt is unique, and so is our approach. Whether you need an aggressive collection effort, a softer approach for maintaining relationships, or an audit approach to help clear your books, we customize our methods to suit your needs. Discuss your preferences with your sales executive and decide how you want your claims handled.
Domestically or Internationally
GET has operatives in every city across the United States and can collect worldwide. Whether your debtor is in Maine or California, Alaska or Florida, or anywhere across the globe, we’ve got you covered.
Our Mission
Our mission is simple: to bring stability and financial security to our clients while upholding the highest standards of integrity and professionalism. We believe that efficient debt recovery is achieved through innovative strategies and a compassionate approach, fostering positive, long-lasting relationships.
Our Vision
We aspire to be the leader in ethical commercial collection services, recognized for our commitment to integrity, innovation, and respect. Our goal is to transform the industry by developing trust and transparency while helping businesses achieve financial stability when they need it most.
Contact Us
Some agencies take the easy route—either by handling only the simplest collection accounts and pushing the rest towards litigation or quickly accepting any settlement offer from the debtor. GET takes a hands-on approach. We treat every account with the care and diligence it deserves. We don’t see your claims as just numbers to move through the system.
We promise never to accept a settlement offer without your approval. Our goal is always full payment, and we make it clear to debtors that we won’t bring unwarranted settlement offers to you. We’re committed to working hard on every account, ensuring you get the best possible outcome. Reach out today.
Address
10323 Cross Creek Blvd. #F Tampa, FL 33647
Phone
888-991-5288
rpainter@getservices.net
Contact Get Services Receivables Management
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry’s standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book.
