DeDram buys past-due commercial invoices from US companies at a discount and pays you within days. We take on the collection risk and the work — you get certainty now instead of an open question in 60, 90, or 120 days.
Illustrative example. Your offer reflects the specific invoice, debtor, and age.
Send us the invoice, the debtor's details, and its aging. Takes a few minutes; no cost to submit.
We assess collectability and quote a purchase price, typically within two business days.
Accept the offer and funds move to your account. Our collections partners pursue the debtor — not you.
Cash in days rather than however long the debtor takes to pay — or doesn't.
No more aging reports, reminder calls, or internal time spent chasing an account that isn't your core business.
A fixed amount today replaces an uncertain amount later. You know exactly what you're getting, and when.
The assessment and offer are free. If the number doesn't work for you, walk away — nothing owed.
Every invoice is priced on its own facts — the debtor, the age, and the documentation — not a flat percentage.
Submitting an invoice for an offer does not notify the debtor. Nothing moves until you accept.
Once purchased, collection is handled through established agency partners operating within applicable federal and state law.
Tell us about the invoice — the debtor, the amount, and how long it's been outstanding. We'll respond within one business day, and there's no cost or obligation.
info@dedram.com