Payment Resolution Partners

Payment Resolution
Partners

Collection Agency for Business Certification Companies

Professional Debt Recovery for Business Certification Providers

Business certification companies play a vital role in helping professionals and organizations meet industry standards. Whether you’re offering compliance certifications, continuing education, or third-party accreditation, your services are essential—and often time-sensitive. But when clients fail to pay, it stalls your cash flow and disrupts operations.

Payment Resolution Partners is a debt collection agency for business certification companies. We recover unpaid fees from corporations, professionals, training program participants, and small business clients. Our process is professional, compliant, and tailored to the certification industry—so you can focus on maintaining credibility and compliance while we pursue overdue payments.

Whether you run a niche certification body or a national accreditation agency, we work as an extension of your team to protect your brand, recover your revenue, and preserve your client relationships.

Why Business Certification Companies Trust Our Debt Collection Services

We Understand Certification Models

From application fees and exam charges to renewal payments and continuing education credits, we know the structure of certification programs—and how clients fall behind.

We Prioritize Professionalism and Compliance

As a debt collection agency serving certification providers, we fully comply with FDCPA, UCC, and state-specific regulations. Our outreach is respectful, legal, and reputation-conscious.

We Protect Your Brand and Relationships

Certifying organizations depend on long-term credibility. We handle collections with tact, so your brand stays trusted while we recover past-due accounts.

We Deliver Fast, Effective Recovery

With experience in both B2B and B2C debt recovery, we get results. Our structured process, clear communication, and smart escalation ensure you’re paid quickly—without drama.

The Collection Process: Built for Business Certification Providers

Step 1: Account Review

We begin with a detailed review of unpaid fees—whether from course participants, business clients, or certification partners. We assess contracts, policies, and payment histories to inform our approach.

Step 2: Custom Strategy Development

Each certification program has unique billing models. Whether it’s one-time testing fees or recurring renewals, we build a strategy aligned with your business model and client base.

Step 3: Respectful, Compliant Outreach

We contact your clients via phone, email, and mailed notices—always within legal limits and aligned with your organization’s tone. Every step is documented and respectful.

Step 4: Resolution and Payment Recovery

Once contact is made, we guide clients toward resolution—either in full or via structured settlements. You’ll receive regular updates, along with secure, prompt fund transfers.

Most Collection Agencies Don’t Understand Certification Businesses… We Do!

Business certification is about standards, trust, and professional growth—not transactions. Yet, late payments are common, especially when services are rendered before payment is complete. Traditional collection agencies often use rigid, aggressive tactics that can damage your reputation.

At Payment Resolution Partners, we specialize in debt collection for business certification companies. Our approach is professional, compliant, and industry-aware—designed to maintain your authority while recovering what’s owed to you.

Who We Serve: Certification Bodies & Programs

Professional Certification Organizations

We recover unpaid fees for licenses, credentials, and industry-standard certifications.

Compliance & Regulatory Certification Bodies

Whether you’re certifying for OSHA, ISO, HIPAA, or other regulatory requirements, we help recover nonpayment from business clients and registrants.

Training & Continuing Education Providers

From professional development to online training platforms, we collect unpaid course fees and program balances with respect and clarity.

Corporate Certification Programs

We help recover fees from businesses who enroll staff in your certification tracks but fall behind on bulk payments or contracts.

Membership-Based Certification Networks

If your program relies on renewals, annual dues, or member access, we help recover these recurring balances while preserving future engagement.

Independent and Freelance Consultants

If you work on a contract basis, we make sure your individual contributions are valued—and paid. We treat your business like our own.

Where We Serve: Business Certification Companies Across the United States

At Payment Resolution Partners, we support business certification companies nationwide, especially in regions where unpaid invoices are prevalent. These areas often face challenges due to complex client relationships and delayed payments.​

New York, NY: High client turnover leads to frequent unpaid certification fees.​
Los Angeles, CA: Diverse industries result in varied payment timelines and disputes.​
Chicago, IL: A mix of startups and established businesses contributes to inconsistent payments.​
Houston, TX: Rapid business growth increases the volume of certification services and associated debts.​
Atlanta, GA: Expanding enterprises often delay payments for certification services.​
Miami, FL: International clientele can complicate and prolong payment processes.​
San Francisco, CA: Tech firms frequently have extended billing cycles, affecting timely payments.​
Boston, MA: Academic and biotech sectors sometimes defer payments for certification services.​
Seattle, WA: Growing businesses may overlook timely payments amidst rapid expansion.​
Denver, CO: A rise in new businesses drives certification demand and delayed payments.

Our Client Testimonials

Zach Bramble, MBA
BookSmarts Tax

“I was in a total stand still with a client who just wouldn’t pay. Every conversation became an argument and we were making no progress. PRP jumped in, kept it professional and helped everyone get back on track. In just a matter of days, they got the client to agree to a resolution and cut a check. Huge relief. If you find yourself in a position where you have a client who won’t pay and it’s turning into a mess, you want PRP on your side.“

Dov Ellenbogen, Partner
HiRelations

“After providing three months of marketing services, our client underwent an acquisition and our main contact left the company. During the transition, our payment was overlooked and all communication stopped. PRP brought them back to the table and secured the full payment. We highly recommend them to anyone having difficulty collecting a payment, even in complex situations.“

Josh P., Owner
Cutting Tools Industry

“Really enjoyed working with Payment Resolution Partners. I had never worked with a collections company before, but they were polite, professional, and helped us recoup a good amount of money from a customer that had not paid their invoice for 18 months. The cost for their service was very fair, they communicated well through the entire process, and they will certainly be our “first stop” for future collection issues.“

John Tuck, Owner
Tuck Farms

“We had a customer who initially sent a check that got misplaced, then claimed he sent another one – but nothing ever arrived. After multiple follow-ups and a declined credit card, communication completely stopped. PRP was able to step in, get the customer talking again, and make paying our invoice a top priority. In a matter of weeks, they secured payment. I highly recommend PRP if you’re dealing with a non-responsive client and need results.”

Scott Sulllivan, Owner
Cascade Plumbing

“PRP helped us recover two difficult accounts, including one from a repeat customer who had always paid on time until suddenly going silent on a large invoice. They got the right people involved, and within days, the CEO personally reached out and issued full payment. The second was a new client with a bad track record of not paying vendors that we didn’t know about until it was too late. They hadn’t answered a single call or email in months, but PRP managed to recover the full amount – plus late fees. If you’re a plumbing company or any trade business struggling to collect, I highly recommend PRP. Great communication, relentless follow-up, and they get results.”

Let’s Recover Your Unpaid Invoices Quickly & Easily

We resolve even your most difficult past due accounts, while protecting your brand’s reputation.

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