RESOURCES · RECOVERY IN PRACTICE
Commercial Collection Case Studies
See how Brillman, Schultz & Associates has handled past-due business accounts, including situations where ongoing customer relationships mattered alongside payment.
LOGISTICS & TRANSPORTATION · OILFIELD FREIGHT
Oilfield Freight Recovery Through Consignee Claims
BSA successfully recovered payment on approximately $200,000 in unpaid freight accounts after tracing shipment records and pursuing consignee claims.
Read the Oilfield Freight Recovery Case Study →HEALTHCARE · MEDICAL EQUIPMENT
$1.4 Million Past Due. Customer Relationships Preserved.
A medical equipment dealer supplying hospital beds to hospitals and hospices placed $1.4 million in past-due accounts with BSA. More than 70% was recovered within 90 days, including over $400,000 in the first 30 days.
Read the Medical Equipment Case Study →Each case reflects a specific engagement. Past results do not guarantee future recovery, timing or customer retention.
Looking for guidance on an unpaid account?
Our Insights & Articles explain documentation, payment disputes and practical recovery steps across industries.
Have an unpaid business account?
Tell BSA who owes your business, the unpaid balance, your industry and what records you have. We’ll review the account and discuss practical next steps.
Review My Unpaid Business Account →No recovery, no collection fee—subject to your placement agreement. Legal fees and costs, if needed, are addressed separately.