JSD Management Inc. - Commercial Collection Agency
  • Commercial Collections

    Commercial collection agency for unpaid business invoices

    B2B Collections

    How B2B debt collection works, from first-party AR to legal action

    International Collections

    Cross-border recovery on behalf of U.S. companies in 34+ countries

    Small Business Debt Collection

    Send a single unpaid invoice, no portfolio required

    Skip Tracing

    Phone verification and public-record research for hard-to-reach business debtors

    Industries

    Collection experience across equipment leasing, fire protection, and more

AboutFAQ
  • Blog

    Practical guides on B2B collections and collection agencies

    Insights

    Capabilities, operational practices, and lessons from JSD's work

    Working with JSD

    How placement, collection, and remittance work as a JSD client

    Vital Warning Signs

    Identify early warning patterns before risk becomes loss

    AR Calculator

    Calculate turnover ratio and days sales outstanding

    10-Day Demand Letter

    Free template for the final notice before placement

Heard from us?Client Login

Rate quote

Get a firm collection rate in our first response

Spend a few extra minutes telling us about your business and the accounts you want collected. We'll review your information and include a firm contingency rate in our first response, so you know exactly what recovery will cost before deciding to move forward.

Learn more: what collection agencies charge or how remittances work.

Start your quote

About 5 minutes. Estimates are fine.

Questions first? Talk to us before you start.

(302) 735-4628info@jsdinc.net

Your quote at a glance

To receive your rate
1 day
Your rate is held
30 days
Due upfront
$0

Nothing upfront. You pay us only when we recover your money.

  • One firm percentage, not a range, that also applies to your future business
  • Contingency only. If we collect nothing, you owe nothing
  • No work begins until you accept the rate and send the accounts

Fields marked * are required.

Your business
01  ·  Your business

We collect business-to-business debt only.

Business volume (optional)

Estimates are fine. The more we know about your volume, the more precisely we can price your rate.

$

Accounts that would be eligible for collections each month.

$

A typical balance for those accounts.

Need help with your business details?Call (302) 735-4628 or email info@jsdinc.net
The accounts
02  ·  The accounts

Have an aging report or account list? Upload it instead of typing the details (optional)

Send an .xlsx, .xls, .csv, or .pdf export from your accounting system. When you attach one, we use it for your quote and you can skip the account fields.

How many accounts do you want to place?

Enter each account. Debtor names are optional at this stage.

Account 1

$
Need help listing your accounts?Call (302) 735-4628 or email info@jsdinc.net
Documentation and history
03  ·  Documentation and history
What documentation do you have? Check all that apply.

Send us your terms and conditions (optional)

Written payment terms or a credit application help us judge the accounts and can strengthen your position.

Need help with documentation?Call (302) 735-4628 or email info@jsdinc.net

Questions before you submit? We're happy to help.

(302) 735-4628info@jsdinc.net
IACC Sustaining Member 2026-2027

29+ years · IACC member · BBB A+ · CLLA certified

$4.2B+

Placed

11,500+

Companies supported

How it works

  1. 1

    Submit your details

    About 5 minutes. Estimates are fine.

  2. 2

    Confirmation email right away

    Reply to it with an aging report if you have one.

  3. 3

    Your rate within 1 business day

    A firm contingency rate, good for 30 days, for this batch and future business.

  4. 4

    Send the accounts when you're ready

    We begin work only after you confirm and send the accounts officially. You pay only on what we collect.

Licensed, bonded and insured. Collecting for businesses since 1997.

Need help?

Not sure what to enter, or want to talk it through first? A member of our team will help you get it right.

  • (302) 735-4628Call us
  • info@jsdinc.netEmail us
JSD Management Inc.
(302) 735-4628info@jsdinc.net

1283 College Park Drive, Dover, DE 19904

Contact Us
© 2026 JSD Management Inc.·
JSD Management Inc. - Commercial Collection Agency
Est. 1997

JSD Management Inc. (James, Stevens & Daniels) has been successfully recovering unpaid B2B invoices out of Dover, Delaware since 1997.

1283 College Park Drive
Dover, Delaware 19904

302-735-4628

info@jsdinc.net

Services

  • Commercial Collections
  • B2B Collections
  • International Collections
  • Delaware Collection Agency
  • Industries We Serve
  • Small Business Collections
  • A/R Management
  • Skip Tracing
  • Legal Services

Resources

  • Blog
  • Insights
  • Working with JSD
  • Compare Collection Agencies
  • Vital Warning Signs Checklist
  • AR Calculator
  • 10-Day Demand Letter
  • AI Reference

Company

  • About JSD
  • Our Process
  • Careers
  • FAQ
  • Contact Us
  • Privacy Policy

© 2026 JSD Management Inc. All rights reserved. Licensed Collection Agency.

|Sitemap|