Payment Resolution Partners

Payment Resolution
Partners

Collection Agency for Marketing Agencies

Smart, Professional Recovery for Unpaid Marketing Invoices

Marketing agencies run on ideas, execution, and results. But when clients delay payments, ignore contracts, or disappear after a campaign launch, your bottom line suffers. Whether you’re chasing overdue retainers, unpaid ad budgets, or ignored creative fees—your team shouldn’t be tied up with collections.

At Payment Resolution Partners, we specialize in debt collection for marketing agencies of all sizes. From SEO firms and PPC consultants to branding studios and full-service digital teams, we recover unpaid invoices professionally—while protecting your client relationships and agency’s reputation. Whether you’re a solo marketer or a growing creative agency, our approach is tailored to your pricing model, contract terms, and communication tone.

Why Marketing Agencies Choose Payment Resolution Partners

We Understand Marketing Workflows

Retainers, flat-rate packages, milestone billing, and ad spend reimbursements—your agency’s revenue streams are unique. We know how to navigate them with targeted, efficient recovery strategies.

We Safeguard Your Brand Image

Marketing is relationship-driven. We use professional, respectful outreach that aligns with your tone—so you don’t burn bridges while collecting what you’re owed.

We Know the Red Flags

Some clients simply need a nudge. Others are dodging invoices. We know how to separate the two—and how to recover payment from both, fast.

We Stay Compliant and Ethical

We follow all federal and state debt collection regulations (FDCPA, TCPA, etc.), using only ethical, transparent methods that keep your agency legally protected.

Our Debt Collection Process: Designed for Marketing Agencies

Step 1: Invoice Assessment

We start by reviewing overdue retainers, unpaid project fees, ad reimbursements, and past-due service contracts to prioritize recovery based on amount and urgency.

Step 2: Strategy Aligned with Your Billing

Whether you’re billing monthly for SEO, per campaign for paid media, or hourly for consulting—we match our approach to your billing cycles and contract terms.

Step 3: Respectful Client Communication

We contact your clients via phone, email, and certified mail with clear, professional language. Every step is documented so you can stay informed and protected.

Step 4: Payment Recovery + Live Updates

As we recover payments, you get real-time updates. We handle the hard part—so your team can stay focused on campaign strategy, not client excuses.

Most Collection Agencies Don’t Understand Marketing Agencies… We Do!

Marketing work is nuanced. Deliverables go live before payments clear. Budgets shift. Contracts vary. Many collection agencies apply generic pressure that damages your brand.

At Payment Resolution Partners, we work exclusively with creative businesses and service providers. We understand how you bill, how you deliver, and how crucial it is to recover money without damaging your reputation.

Who We Serve: Agencies & Creatives of All Sizes

SEO & Content Marketing Agencies

We recover overdue payments for retainers, blog packages, technical audits, and keyword campaigns—without harming your client pipeline.

PPC & Paid Media Specialists

If clients vanish after a campaign or owe you for ad spend, we help recover what’s owed while preserving platform/vendor relationships.

Creative & Branding Studios

From logos to full branding kits, creative work is often frontloaded. We help ensure you get paid once the assets are delivered.

Full-Service Marketing Agencies

We manage collections for long-term contracts, bundled services, and multi-channel retainers—without disrupting ongoing work or referrals.

Freelance Marketers and Consultants

Working solo? Don’t waste hours chasing invoices. We represent you with professionalism—so you can stay focused on clients who do pay.

Where We Serve: U.S. Markets Needing Debt Collection for Marketing Agencies

At Payment Resolution Partners, we work with marketing agencies across the United States—especially in regions where high client turnover, rapid growth, and inconsistent payment practices lead to overdue invoices. These cities are home to booming creative economies, but also bring the billing challenges that come with high-volume, project-based work.

We help agencies recover unpaid retainers, delayed project fees, and overdue ad budgets—professionally and efficiently.

New York, NY: High volume and fast turnover make unpaid invoices a constant challenge for NYC agencies.
Los Angeles, CA: Entertainment and creative clients often delay payment or ghost after project delivery.
San Francisco, CA: Startup-heavy work leads to frequent churn and delayed billing cycles.
Miami, FL: International clients and tourism brands often result in inconsistent payments.
Chicago, IL: Agencies face billing issues from clients across many industries and contract types.
Atlanta, GA: Rapid agency growth leads to late retainers and slow-paying clients.
Dallas-Fort Worth, TX: High account loads create invoicing backlogs and missed payments.
Charlotte, NC: Corporate clients with long net terms often delay payments for weeks.
Nashville, TN: Creative work for entertainment clients frequently goes unpaid or delayed.
Philadelphia, PA: Startups and legacy businesses both contribute to slow collections.

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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