DeDram purchases qualifying overdue commercial receivables from U.S. businesses, so you can stop spending time and resources chasing accounts that have already gone past due.
No invoice or customer information required to start. No cost or obligation.
Illustrative timeline. Whether an invoice is a fit, and at what price, depends on the specific invoice and debtor.
DeDram works with U.S. businesses that have older commercial receivables — distributors, manufacturers, commercial service companies, staffing companies, and logistics companies among them.
DeDram reviews each opportunity individually and only moves forward when the receivable appears suitable for purchase.
We look at the debtor, age of the receivable, documentation, collection history, and other relevant circumstances before discussing terms. There is no automatic approval or standard purchase price.
You do not need to provide customer names, invoices, contracts, or other sensitive documents to begin. We first discuss the receivables at a high level and request detailed information only if there is a potential fit.
After a purchase is completed, collection and follow-up are handled by established third-party commercial collection professionals.
There is no cost to discuss your receivables or receive an assessment. If the terms do not work for you, you can simply decline.
Share basic information about the receivables — approximate balance, age, type of debtor, and collection history. No sensitive documents are required to start.
We discuss the receivables and determine whether there is a potential fit.
If appropriate, we establish confidentiality protections before reviewing detailed account information and supporting documentation.
We review the receivables, documentation, and debtor circumstances and, if appropriate, provide purchase terms.
Once terms and documentation are agreed, the receivables are transferred and the agreed purchase price is paid.
Stop spending staff hours on an account that isn't your core business and has already taken too much of them.
A fixed amount today replaces an uncertain amount later. You know exactly what you're getting, and when.
Move on from an open question in 60, 90, or 120 days to a closed one this week.
The assessment and offer are free. If the number doesn't work for you, walk away — nothing owed.
Not during the review or offer process. If you accept and the receivable is purchased, established third-party recovery professionals take over the follow-up from there — not before.
Each receivable is reviewed individually — the debtor, the age, the documentation, and the likelihood of recovery. There's no fixed formula or blanket discount rate.
To start, just a high-level description: approximate balance, age, debtor type, and collection history. Detailed account information and supporting documentation are only requested if there's a potential fit, with confidentiality protections established first.
U.S. business-to-business receivables, typically 30–180+ days past due, where goods or services were delivered and aren't in active dispute or bankruptcy.
We finalize the purchase documentation and terms. Once those are agreed, the receivable is transferred and the agreed purchase price is paid according to those terms.
Nothing further happens. There's no cost or obligation at any stage before you accept, and declining doesn't affect anything else.
If you have overdue commercial receivables you're considering selling, tell us about them. We'll review the opportunity and let you know if we're interested in taking it further — no cost or obligation.
No documents required to start · Confidential · No cost · No obligation