Collection Agency for Lead Generation Companies
Professional Debt Recovery That Understand the Lead Gen Business
Lead generation companies drive results for clients—whether you’re delivering B2B leads, qualified appointments, or inbound interest. But when clients don’t pay for those leads, it eats into your margins and disrupts growth. You shouldn’t be chasing down unpaid invoices while trying to scale your services.
At Payment Resolution Partners, we specialize in debt collection for lead generation agencies. From performance-based models to monthly retainers, we understand the complexities of lead gen billing and help you recover overdue payments—professionally, legally, and without damaging your brand.
Whether you’re running a PPC campaign, email funnel, or outbound prospecting program, we act as an extension of your team to collect what’s owed so you can stay focused on what you do best: delivering high-quality leads and growing revenue.

Why Lead Generation Companies Trust Us to Collect What They’re Owed
We Understand the Lead Gen Business Model
We know the nuances of pay-per-lead, performance-based, and hybrid pricing models. Whether the dispute is over lead quality, quantity, or timing, we know how to work through objections and recover what you’re due.
We Protect Client Relationships
Many of your clients may come back or send referrals. Our approach is professional and tactful—we focus on recovering what you’re owed while leaving the door open for future business.
We Separate Disputes from Avoidance
Some clients claim “bad leads” to delay payment. Others simply stop responding. We quickly assess the situation and apply the right pressure to encourage repayment—without escalating unnecessarily.
We Operate with Full Compliance
We follow all federal and state collection laws, including the FDCPA and TCPA. Our outreach is respectful, compliant, and fully documented—so you’re protected from liability and reputational damage.
The Collection Process: Tailored for Lead Generation Agencies
Step 1: Assessment of Past-Due Accounts
We review your overdue invoices, retainer clients, or CPL/CPC billing to understand the issue and identify the best path forward.
Step 2: Custom Collection Strategy
Whether it’s a one-time deal gone bad or a client ghosting on months of service, we tailor our recovery approach to the client’s history, industry, and communication patterns.
Step 3: Professional Outreach
We contact clients through appropriate channels—calls, emails, and written notices—all documented and aligned with best practices for business-to-business collections.
Step 4: Recovery, Tracking, and Reporting
We provide full transparency and frequent updates so you always know where each account stands. Payments are processed quickly, and you’re kept in the loop at every stage.

Most Collection Agencies Don’t Understand Lead Gen… We Do!
Lead generation is a fast-paced, competitive business with high client turnover and ongoing performance expectations. Generic collection agencies don’t get the disputes, delivery models, or client dynamics that make your business unique.
At Payment Resolution Partners, we do. We’ve worked with SEO firms, cold email agencies, ad buyers, and appointment setters. We know how to navigate non-payers, deflect bogus disputes, and get results—without damaging your brand or burning bridges.

Who We Serve: Lead Generation Companies of All Types
Inbound Lead Generation Firms
We recover debts from clients who didn’t pay for leads from content marketing, SEO, or paid search campaigns.
Outbound Lead Generation Agencies
From cold email to LinkedIn outreach, we help recover payments on appointment-setting campaigns and outbound sales efforts.
Performance Marketing Companies
We specialize in collecting from clients who stopped paying on CPL, CPA, or revenue-share deals.
Full-Service Digital Agencies
If lead gen is part of your broader service offering, we help you recover unpaid balances without affecting other client relationships.
Freelancers & Boutique Firms
Solo operators and small shops deserve professional collection support too. We handle your overdue accounts so you can focus on landing your next big client.
Where We Serve: Lead Generation Markets Across the United States
At Payment Resolution Partners, we assist lead generation companies in recovering outstanding debts in regions where client payment defaults are prevalent. These cities represent significant markets where professional debt recovery services are essential:

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.