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About First American Rev Recovery
MCA Loan Collectionslawsuits
As a full service debt recovery firm with a network of Debt resolution and collections attorneys to get results. We deliver the very best debt recovery solutions. Our experienced, in-house debt collection specialists and relationships with debt collection law firms has allowed our office to consistently exceed the national average for successful debt recovery.
Our experienced team recovers funds from your delinquent accounts. Our Proprietary technology identifies Early identification and timely placement of your commercial collections accounts this is crucial for successful recovery. Our in-house team along with our Nationwide network of Legal experts combined with our customized approach produces results while protecting your valued business relationships. Our professional debt collection services provider with a proven track record of performance and a deep understanding of regulatory compliance.
The right commercial debt collection partner will produce the highest return percentage and free your business to focus on its goals. We handle everything from sending the initial demand letter, to forwarding the claim to affiliate counsel to enforce the judgement. FARR Proprietary platform automates debt collection and accelerates cash flow fast.
Our experienced team recovers funds from your delinquent accounts. Our Proprietary technology identifies Early identification and timely placement of your commercial collections accounts this is crucial for successful recovery. Our in-house team along with our Nationwide network of Legal experts combined with our customized approach produces results while protecting your valued business relationships. Our professional debt collection services provider with a proven track record of performance and a deep understanding of regulatory compliance.
The right commercial debt collection partner will produce the highest return percentage and free your business to focus on its goals. We handle everything from sending the initial demand letter, to forwarding the claim to affiliate counsel to enforce the judgement. FARR Proprietary platform automates debt collection and accelerates cash flow fast.
OUR WORKING PROCESS
How It Works!
Step - 1
Benefits to Your Business:
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No set-up fees, no fixed costs – pay only for performance.
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Easy-to-use online platform for submitting past-due accounts.
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Flexible service options – choose A/R management, bad debt recovery, or legal collections.
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Inbound/outbound call center with a dedicated collection team.
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In-house legal department for escalated recovery.
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Real-time dashboard reporting to track collection progress.
If we don’t recover your money, our services are FREE. ZERO risk.
Fast Recovery Starts With Great Documentation
To ensure a quick turnaround on delinquent accounts, it’s essential to provide a well-organized collection file. This avoids unnecessary delays caused by tracking down information you already have.
Sharing your existing records is not only efficient—it’s good teamwork. Let’s recover what’s yours, faster.
Step - 2
What Documentation Do I Need?
At FARR, we call it the 8-Step Process – a simple checklist to help you build a strong, recoverable file:
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1. Debtor’s full name and physical address (P.O. boxes alone are not sufficient).
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2. Debtor’s legal status – is it a corporation, partnership, or sole proprietorship?
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3. Names and residential addresses of the business owners.
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4. Description of the debtor’s business (industry/type of operation).
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5. Debtor’s contact information, including phone number and email.
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6. Trade references, including the exact name of their bank and account number.
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7. Social Security or Business Identification Number – always obtain the SSN of any individual personally liable for the debt (e.g., a guarantor).
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8. A signed credit application, which secures agreement to pay interest, collection fees, and attorney’s costs—protecting your right to recover more.
Step - 3
Collections Services
Commercial Collections
Business-to-business debt requires a firm yet professional approach. At FARR, we combine assertive tactics with industry expertise to deliver results.
Small Business Collections
We specialize in supporting small businesses by recovering funds that make a real difference. FARR is committed to putting money back where it belongs — in your hands.
Judgment Collections
Securing a judgment is only half the battle. Our world-class legal team knows how challenging the process can be — and we’re here to enforce it effectively, so you see results.
Recovery Fee Rate Schedule
Commercial -Merchant Cash Advance.
25% Non-legal commission
35% Legal commission*
50% Consumer accounts and accounts over one year old.
We operate on a 100% contingency basis. Because we are genuinely invested in each client’s success, we only benefit all from FARR when our collection efforts increase our client’s bottom line.
We Strive To Be The Best!
• We use proprietary In-house collection software that provides customized reporting / in Real-time. 24/7
• Multiple skip-tracing tools
• Website and database searches
• Email dunning procedure
• Secretary of State websites to determine the status of an account’s business
• Credit bureau inquiries in cases where a personal guarantee.
• Payment portal collect payments
Our primary goal is to drive and collect your delinquent accounts timely and in a professional manner. All of our efforts are geared to gain your trust, your respect and to build a lasting relationship through hard work, dedication and superior performance drive maximum cash flow for clients and increase customer satisfaction.
- No Collection, No Fee
We’ll Assess Your Debtor’s Assets To Determine Their Ability To Repay.
Our highly-trained collection agents will contact the borrower and work to recover your assets with proven negotiation techniques. When necessary, we’ll take the debtor to court.
We’ll Turn Accounts Receivable Into Accounts Received!
We retrieve your debt as quickly and efficiently as possible to get your money back in your hands. If we don't collect, you pay nothing and write off the debt.
The right commercial debt collection partner will produce the highest return percentage and free your business to focus on its goals. We handle everything from sending the initial demand letter, to forwarding the claim to affiliate counsel to enforce the judgement.
FARR Proprietary platform automates debt collection and accelerates cash flow fast.
- • We are a 100% contingency based.
- • Investigation of corporate officers.
- • Locate & identify company assets.
- • Experienced B2B debt collectors.
- • Forensic Accounting Audits.
Testimonials & Reviews
Trusted by Thousands of Clients
“First American Revenue Recovery is professional, responsive, and highly effective at recovering outstanding business debts. Their team delivers results while maintaining a respectful and strategic approach to collections.”
Mark M.
“First American Revenue Recovery made the collections process seamless and stress-free. Their expertise and consistent communication helped us recover funds quickly and efficiently.”
Amanda R.
Types of Collections
Commercial Collections
- Business-to-business debt needs to be handled professionally and assertively to have success. Our team applies proven strategies and personalized approaches to recover what's owed without compromising valuable business relationships.
Small Business Collections
- FARR is putting money back into small businesses that need it. By recovering outstanding debts efficiently, we help strengthen cash flow and support long-term growth.
Judgement Collections
- Our World Class Legal team understands that getting a judgment can be very frustrating. That’s why we focus on turning court victories into real recoveries with relentless follow-through and strategic enforcement.