Collection Agency for Fuel & Gas Distributors
Professional Debt Recovery Built for the Fuel & Energy Sector
Fuel and gas distributors keep America running—literally. From heating oil and propane to commercial diesel and fleet refueling, you deliver on time, every time. But when customers fall behind on payments, it puts your cash flow—and your operations—at risk.
Payment Resolution Partners is a debt collection agency for fuel and gas distributors. We help you recover unpaid fuel invoices from residential clients, commercial accounts, construction companies, trucking fleets, farms, and more. Our team understands the urgency of fuel-related collections and operates with professionalism, speed, and compliance—so you can stay focused on delivery, not delinquency.

Why Fuel & Gas Distributors Trust Our Debt Collection Services
We Understand the Fuel Industry
Fuel sales often involve fluctuating prices, contract terms, and net payment agreements. We know how to navigate these complexities while recovering overdue payments efficiently and professionally.
We Protect Your Reputation
Many fuel clients are long-term—especially in rural or B2B markets. Our respectful, business-focused approach keeps relationships intact while holding late payers accountable.
We Know the Difference Between Slow and Stubborn
Some clients simply need a nudge—others need firmer action. We quickly assess the situation and apply the right pressure to collect what you’re owed without unnecessary conflict.
We Follow All Federal and State Laws
We operate under FDCPA and UCC regulations, ensuring that every collection step is compliant, ethical, and built to protect your business from legal exposure.
The Collection Process: Built for Fuel & Gas Distributors
Step 1: Account Review
We start by evaluating your overdue fuel accounts—residential heating customers, late commercial buyers, or unpaid delivery contracts. We prioritize based on size, age, and collectability.
Step 2: Custom Collection Strategy
Whether you’re distributing propane, kerosene, or diesel, we adapt our tactics to your customer type—residential, commercial, or industrial—with tone and timeline matched to your business model.
Step 3: Professional Communication
We reach out via phone, email, and written notices. Every communication is documented, respectful, and aligned with your company’s values and industry standards.
Step 4: Payment Recovery & Reporting
As we recover funds, you’ll get regular updates and detailed reports. We process payments efficiently, keeping you informed every step of the way.

Most Collection Agencies Don’t Get Fuel Distribution… We Do!
Fuel and gas businesses aren’t like traditional utilities or retail operations. You’re often dealing with variable pricing, tight delivery windows, and essential services—especially during peak seasons.
Generic debt collectors don’t get that. They use rigid tactics that can hurt your reputation or delay collections. At Payment Resolution Partners, we specialize in fuel and gas debt recovery, using industry-specific knowledge to get results—fast and professionally.

Who We Serve: Fuel & Gas Distributors of All Kinds
Residential Heating Fuel Providers
We recover unpaid invoices from homeowners who’ve fallen behind on heating oil or propane deliveries—without jeopardizing return business.
Commercial Fuel Suppliers
Whether it’s diesel for fleets, fuel for job sites, or gas for industrial use, we collect on late payments from B2B clients professionally and persistently.
Agricultural Fuel Distributors
From farms to co-ops, we help you recover balances owed on seasonal fuel use or net-30 billing accounts in the agricultural sector.
Wholesale & Bulk Fuel Sellers
Large-volume orders can mean large losses when invoices go unpaid. We protect your margins by recovering overdue balances quickly and efficiently.
Where We Serve: Fuel & Gas Distributors Across the United States
Fuel and gas distributors across the United States face unique challenges in debt collection, particularly in regions with high demand and complex customer bases. At Payment Resolution Partners, we focus our services on key markets where timely debt recovery is essential for maintaining cash flow and operational efficiency.

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.