Become a Partner
Join over 1,200 businesses that trust Avirone Collections to recover their past-due accounts — with no upfront costs.
Higher Recovery Rates
Our specialized B2B team consistently outperforms industry averages.
Fully Compliant
Licensed in all 50 states. FDCPA & CFPB compliant at every step.
Real-Time Reporting
Live dashboard access to every account we manage for you.
Dedicated Specialist
A named account manager who knows your business and your debtors.
How the Process Works
01
Submit Your Application
Fill out the form below with your company details and account volume.
02
Consultation Call
A specialist will contact you within 1 business day to discuss your needs.
03
Sign Service Agreement
Review and sign our straightforward contingency-based agreement.
04
Submit Your Accounts
Upload your past-due invoices and we get to work immediately.
Partner Application
Complete the form below and a specialist will reach out within 1 business day.