Our Debt Collection Services Include:

Pre-Collection Letters

3rd Party Escalation Payments Made to Your Office Under $20 per Account Keep Your Customers No Hidden Fees

Collection Agency

Direct Calls from Account Managers Find Missing Customers No Collection, No Charge Credit Reporting Option Collecting with Respect


Attorney Representation Asset Location We Pay the Attorney Lawsuit Review Small Claims or Civil Litigation

Debt Buying

Sell Your Bad or Uncollected Debt Get Paid Now Write Off Your Loss Focus on Existing Clients Closure of Non-Paying Acounts

Full Service Debt Collection

All Debt Solutions is a full-service debt collection agency dedicated to helping our clients save time and aggravation by taking over the tedious, time consuming task of recovering consumer and commercial debts and court ordered judgements. Over the past 25 years, The Team at All Debt Solutions has helped hundreds of small to large businesses throughout New England recover their past due accounts receivable quickly, without the need for legal action. Whether you have a single uncollected invoice or judgement or need ongoing debt collection services, our team of experienced professionals can tailor a solution that suits your exact needs.

Email or Call Today to Schedule a No Obligation Consultation (774) 804-3328

Businesses We Serve

Located in Milford, Massachusetts, All Debt Solutions helps small to large businesses throughout New England, including:
  • Dentists
  • Contractors
  • Waste & Trash Removal
  • Sprinkler & irrigation
  • Physical Therapy
  • Plumbers
  • Veterinarians
  • Trade & Suppliers
  • Oil & Fuel Delivery
  • Pool Service & Installation
  • Physician Practices Groups
  • Electricians
  • Hospitals & Healthcare Facilities
  • Landscapers & Lawn Care
  • Funeral Homes
  • Nursing Home & Rehabilitation
  • Gym Membership & Athletic Programs
  • HVAC Contractors

Let All Debt Solutions Get You Back in the Black

3 REASONS small business owners work so hard but don’t get paid:

1) They don’t have the time to keep chasing their money Focus on making not chasing money 2) They feel awkward asking for the money that’s owed them Arguing with a customer “just doesn’t feel right” 3) They feel like they did something wrong since they didn’t get paid…

Commercial Collections

There are many reasons why a business may find itself behind with following up with their uncollected accounts receivables. It’s certainly not from laziness, nor from not caring, but more likely due to they are just too busy, developing new business and servicing existing customers and overall daily operation of their organization.

ADS and Consumer Collections

Consumer collections apply to every business that have past-due accounts, and may be challenged receiving those slower paying customers funds. Almost every business can benefit from this type of service. All Debt Solutions Inc. (ADS) will facilitate your needs and deliver your “already” earned money. ADS can help your company return the money that is due to you respectfully, without alienating your client base.