Payment Resolution Partners

Payment Resolution
Partners

Collection Agency for Packaging Companies

Professional Debt Recovery Built for Packaging Manufacturers and Suppliers

Packaging companies keep the supply chain moving—delivering everything from corrugated boxes and flexible film to custom containers and industrial wrapping. Whether you’re working with manufacturers, distributors, or eCommerce clients, getting paid on time is essential to keeping production lines running and material costs covered.

At Payment Resolution Partners, we specialize in debt collection for packaging companies. We recover unpaid invoices from wholesalers, manufacturers, retailers, and logistics clients—quickly, respectfully, and always within legal compliance. Our goal is to collect your money while preserving the business relationships you’ve worked hard to build.

Whether you’re providing bulk corrugated, plastic components, or specialty custom packaging, we tailor our recovery approach to match your production cycle, payment terms, and client mix. You focus on packaging performance—we’ll handle the collections.

Why Packaging Companies Trust Us to Collect What They’re Owed

We Understand Packaging Industry Billing

From bulk orders with net-30 terms to ongoing supply contracts, we know how packaging products are priced, invoiced, and delayed. We tailor our recovery process to match the structure of your orders and customer relationships.

We Protect Your Client Relationships

Your clients may need reorders next month. Our firm-but-respectful communication style helps recover payments while maintaining the possibility of repeat business.

We Identify Stalls vs. Avoidance

Not every slow payment is intentional. We quickly identify whether a client is delayed—or dodging. Then we apply the right level of follow-up to move things forward.

We’re Fully Compliant and Transparent

We follow all federal and state collection laws, ensuring your business stays protected. Our documented, professional outreach gets results without risking your brand’s reputation.

The Collection Process: Built for Packaging Companies

Step 1: Invoice Review and Prioritization

We begin with a complete audit of your aging accounts. Whether it’s open invoices for high-volume shipments or custom jobs stuck in dispute, we organize and prioritize what can be recovered.

Step 2: Strategy Tailored to Your Product Flow

From industrial supply contracts to short-run specialty packaging, we adapt our strategy to your business model and buyer profiles—ensuring maximum recovery.

Step 3: Professional, Compliant Outreach

We contact your clients by phone, email, and written communication—all fully documented and respectful. We keep things professional while emphasizing payment urgency.

Step 4: Recovery and Transparent Reporting

As payments come in, we process them quickly and provide real-time reporting. You stay informed every step of the way—without chasing a thing yourself.

Most Collection Agencies Don’t Get Packaging… We Do!

Packaging is a high-volume, margin-sensitive industry. Missed payments can cascade quickly, especially when raw material costs or shipping rates rise. But most collection agencies don’t understand your industry’s speed, complexity, or contract structures. We do.

At Payment Resolution Partners, we specialize in helping packaging companies recover what they’re owed—without putting your customer relationships at risk. We know the value of fast, effective, and industry-savvy collections—and that’s exactly what we deliver.

Who We Serve: Packaging Companies Across the Supply Chain

Corrugated and Paper Packaging Manufacturers

We help collect unpaid balances for high-volume box orders, custom die-cuts, and specialty cardboard products.

Plastic, Foam, and Flexible Packaging Suppliers

From rollstock film to injection-molded trays and containers, we recover slow-pay accounts from manufacturers, food processors, and distributors.

Custom Packaging and Specialty Print Firms

When unique orders go unpaid, we recover what’s owed while protecting your creative assets and vendor-client relationship.

Packaging Distributors and Fulfillment Providers

Working with resellers or logistics clients? We help collect overdue payments while respecting your role in the supply chain.

Where We Serve: Packaging Markets Across the United States

Payment Resolution Partners supports packaging companies in the most active and payment-challenged markets nationwide. We focus on regions with high manufacturing output, e-commerce growth, and fast-paced supply chains—where late payments are common and cash flow disruption is costly. Whether you’re supplying corrugated boxes, flexible packaging, custom designs, or industrial materials, we help recover the payments you’re owed—so you can stay focused on production, not collections.

New York, NY: High-volume orders and complex contracts often lead to delayed payments.​
Los Angeles, CA: Diverse client base and large-scale operations can result in payment inconsistencies.​
Chicago, IL: Manufacturing hub with frequent billing disputes and slow settlements.​
Houston, TX: Energy sector clients with extended payment cycles impact cash flow.​
Atlanta, GA: Rapid growth in e-commerce increases demand and potential for overdue invoices.​
Dallas–Fort Worth, TX: Expanding industrial base leads to higher instances of late payments.​
Miami, FL: International trade complexities contribute to payment delays.​
Philadelphia, PA: Diverse industries with varying payment practices affect receivables.​
Phoenix, AZ: Growing market with new businesses that may have inconsistent payment histories.​
Seattle, WA: Tech-driven economy with startups that can struggle with timely 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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