Gyms and Fitness Centers
With years of experience in handling debt agreements for gyms and fitness facilities, we understand how swiftly unpaid revenue can impact your business operations. We go beyond just recovering charged-off debts—we also focus on helping you preserve a strong relationship with your members.
Our mission is to give you peace of mind from the moment you reach out. You’ll always be connected with a dedicated account representative who is well-versed in your case. Partnering with us means you’ll never have to deal with automated phone systems.
The Process
When you meet with our team, we’ll begin with a consultation and work together to develop a tailored plan that fits your needs. After the agreement is signed, we’ll arrange training for you and your staff on how to submit accounts for collection. Our goal is to make the debt recovery process as simple and hassle-free as possible. We currently integrate with several billing platforms, including:
- Club Ready
- Peak Payment Solutions
- ABC Financial
- Jonas Fitness
- ASF Payment Solutions
Each month, you will receive a check from us along with a detailed statement outlining all payments collected. If your member agreements permit, we can apply a collection fee to the outstanding balance, helping you retain a greater portion of your revenue.
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