Payment Resolution Partners

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Collection Agency for Moving & Storage Companies

Professional Debt Recovery Tailored for Your Next Move

Moving and storage companies help people and businesses transition smoothly—whether across town or across the country. You’re managing tight schedules, handling valuable possessions, and dealing with fluctuating demand. The last thing you should be worrying about is chasing down overdue invoices. Payment Resolution Partners specializes in helping storage and moving companies recover past-due payments from customers, property managers, and businesses—quickly, professionally, and without compromising your reputation. We understand the unique billing cycles, deposit structures, and seasonal challenges that come with your industry, and we know how to collect payment efficiently while maintaining customer satisfaction.

Whether you manage a local moving service or run a national storage chain, we offer customized collections designed to fit your business needs—so you can focus on your moves and operations, not collections.

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Why Storage & Moving Companies Trust Us to Collect What They’re Owed

We Understand the Moving and Storage Industry

Moving and storage services are often seasonal, with peak times during the summer months. Whether it’s short-term or long-term storage fees or moving costs, we know the different billing models and how to recover unpaid balances without disrupting operations.

We Protect Client Relationships

Your business thrives on referrals and repeat customers. We apply firm but respectful collection tactics to ensure payment recovery without damaging valuable client relationships or future business.

We Identify Real vs. Intentional Non-Payers

Some clients are late due to life circumstances, while others are intentionally stalling. We differentiate between the two and apply the right amount of pressure to collect owed funds effectively without alienating clients.

We Stay Compliant and Professional

We follow all relevant debt collection laws at the federal and state levels. We don’t use aggressive tactics or shortcuts; instead, we utilize proven collection strategies that are professional, ethical, and compliant.

The Collection Process: Designed for Storage & Moving Companies

Step 1: Account Review

We start by reviewing your overdue accounts—whether it’s unpaid moving services, storage fees, or damage claims. We prioritize based on invoice age, amount, and collectability.

Step 2: Tailored Strategy for Your Business

Each storage and moving business has its own service model—whether local or long-distance moves, short-term or long-term storage, or both. We create a tailored collection strategy that matches your services and customer base.

Step 3: Respectful Communication with Clients

We contact your clients using documented, compliant outreach—firm yet professional. Our goal is to recover payments while preserving customer relationships and trust.

Step 4: Payment Recovery and Regular Updates

As payments come in, we process them quickly and keep you informed throughout the collection process. You’ll always have clear visibility into your accounts.

Most Collection Agencies Don’t Get Storage & Moving… We Do!

The moving and storage industry involves high-value items, tight timelines, and a lot of client trust. Whether you’re dealing with residential moves, commercial storage, or last-minute bookings, you need a collection partner who understands the pressures and unique challenges of your business.

At Payment Resolution Partners, we tailor our debt collection process specifically for storage and moving companies. We understand your industry’s nuances and offer strategies that preserve customer relationships while ensuring you get paid for your hard work. No generic scripts or out-of-touch methods—just effective, professional collections that fit your business.

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Who We Serve: Storage & Moving Companies by Focus

Local Moving Companies

From small moves to large relocations, we help local moving companies recover overdue balances from homeowners and businesses without affecting their reputation in the community.

Long-Distance and International Movers

Long-distance or international moves often come with additional complications, including customs fees and payment delays. We specialize in recovering payments from clients who have moved far from their original locations.

Storage Providers

Whether it’s short-term storage for college students or long-term storage for businesses, we help storage companies collect unpaid storage fees while maintaining good customer relations.

Commercial Moving and Storage

For commercial clients with large-scale moves, we ensure that overdue invoices from businesses and office relocations are paid quickly and professionally.

Where We Serve: Storage & Moving Markets Across the United States

Payment Resolution Partners works with storage and moving companies nationwide. We focus on regions where high demand, fast-paced moves, and seasonal fluctuations create both opportunities—and overdue invoices.

New York City, NY: High turnover and real estate activity make payments critical for moving and storage.
Los Angeles, CA: Residential and commercial demand leads to delayed invoices in the busy rental market.
Miami, FL: Seasonal influxes and varied clients create recurring billing challenges for movers and storage services.
Chicago, IL: High demand in both residential and commercial sectors often causes payment delays.
Dallas–Fort Worth, TX: Rapid growth increases moving and storage jobs—and overdue invoices.
Phoenix, AZ: Seasonal demand and a growing market result in consistent collection needs for moving companies.
Atlanta, GA: Expanding commercial activity and population growth cause frequent payment delays.
San Francisco, CA: High turnover rates in housing and commercial properties lead to unpaid invoices.
Houston, TX: Booming real estate and commercial projects increase demand, but unpaid accounts are common.
Charlotte, NC: Fast-growing suburbs and commercial growth lead to delayed payments for moving and storage services.

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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