ABOUT BSA
Recovering
What You've Earned
A commercial collection firm built for businesses that expect results, discretion, and a partner who treats their receivables like their own.
NO COST | CONFIDENTIAL | NO OBLIGATION
Who We Are
Getting Paid.
Protecting Your Reputation.
Brillman, Schultz & Associates helps businesses recover past-due commercial receivables through focused, persistent recovery efforts and professional communication that protects the relationships you’ve built.
Commercial Recovery
Recovery with legal leverage behind it.
Contingency-Based
No Recovery.
No Fee.
No upfront collection costs. You pay a collection fee only when we recover.
- Debtor location and skip tracing
- Demand letters and negotiation
- Clear account status updates
Nationwide Attorney Network
When a Debtor Won’t Pay
With your authorization, qualifying claims can be forwarded to independent creditors’ rights attorneys in the debtor’s jurisdiction. BSA remains your point of contact and coordinates with counsel throughout the process.
Legal services are provided by independent attorneys.
Commercial Focus
Business-to-business receivables and the credit terms behind them.
Professional Representation
Firm, respectful communication that reflects your business.
Nationwide Reach
Texas-based recovery support across the country.
Have a past-due commercial account?
Get My Free Claim ReviewThe Experience Behind BSA
Commercial Experience.
A Clear Sense of Purpose.
BSA is led by Mark Low, who began his career in commercial collections in 2002. More than two decades of experience shape a practical approach to recovery: understand the account, communicate clearly, and follow through.
- 01
Commercial Collections Experience
From overdue invoices to complex balances, that background informs focused recovery strategies and clear reporting, so clients always know where their accounts stand.
- 02
Energy Industry Understanding
Work with oil and gas receivables across Texas and Louisiana, from joint interest billings to oilfield services payment cycles, brings a sharper read on the contracts and documentation behind any commercial account.
- 03
Recovery Without Burning Bridges
Too many collection firms collect at any cost and destroy the relationships behind the account. BSA was founded to do it differently: firm, ethical recovery that preserves business relationships wherever possible.
Mark Low
Founder, Brillman, Schultz & Associates
20+ Years in Commercial Collections
My goal is straightforward: get our clients paid, keep them informed, and preserve business relationships wherever possible.
Mark Low · Founder
ABOUT BSA · COMMON QUESTIONS
Know Who’s Working
for Your Business.
Choosing a recovery partner means understanding how they work, what to expect, and how your business will be represented.
Who does BSA work with?
We work with businesses seeking to recover past-due commercial receivables. Our focus is business-to-business accounts, with experience in oil and gas and other commercial industries.
What does “No Recovery. No Fee.” mean?
Our collection services are contingency-based. You pay a collection fee only when we recover funds, under the terms of your agreement. If an account requires legal action, any proposed attorney fees or court costs are reviewed with you before you authorize that step.
How will I receive account updates?
We keep you informed about recovery activity, debtor responses, and material developments. Clear account reporting helps you understand where an account stands and what steps may come next.
Can BSA help preserve customer relationships?
Our approach combines persistent follow-through with respectful, professional communication. We work to resolve payment issues while preserving business relationships wherever possible.
Does BSA handle accounts nationwide?
Yes. BSA is Texas based with nationwide reach. We evaluate commercial accounts across the country and, when appropriate and authorized, coordinate with independent creditors’ rights attorneys in the debtor’s jurisdiction.
Texas Based. Nationwide Reach.
Commercial recovery support across the country, with local market understanding and a consistent point of contact.
Let’s Move Your Account Forward
Let’s Get Your
Money Moving.
Tell us about your past-due commercial account. We’ll review the details and help you understand the next steps toward recovery.