Graystone Partners Gets You Paid Faster!

Your best chance to recover money is to place an account while the customer is still in business with positive cash flow… Did you know that accounts that reach 90 days of age are less than 70% collectible?

Graystone Commercial Collections

Collection Services

  • Corporate & Commercial Collections
  • International
  • Asset and Liability Investigations
  • Commercial Collections Litigation

Credit Collection Partners

  • Top-Rated Pre-Collect Services
  • Licensed in the United States & Abroad

Service & Results Driven

  • Transparent Collections Updates
  • Live Notes Update On Account Status
  • Success Rate Reports
  • Most Accounts Recovered In just 45 Days
  • Pay Nothing If We Don’t Collect!


Graystone has the lowest rates in the industry based on collected dollars. Rates are between 15%-33% depending on volume and balances.

Why use Graystone?

Welcome to Graystone Partners, the leaders in Commercial Collections – Your Trusted Partner for Debt Recovery

Cost Effective

With our fee for service model, you only pay for successful collection, and you’re never locked into a contract.

Customized Solutions

We take a customized approach to each client’s collection needs. We invest time in understanding each debt placed and specific details to make sure we get it right every time.

Experts with Experience

Our firm has extensive expertise and experience in the commercial debt collection industry. We have a deep understanding of different industries and sectors, allowing us to provide a custom approach to each account you place for collection.

Extensive Investigative Network

We have an extensive network of resources at our disposal, including private investigators, social media deep scrubs, and an in-house law firm. Our global reach and local connections enable us to collect the toughest accounts.

Save Time

Our perfect collection process saves you months and gets you paid. Most accounts are recovered within 60 days of placement. Save your time, get more money.

Compliance/Data Security

We maintain strict compliance throughout the entire collection process. Your data and all information are always secure. We understand the sensitive and legal nature of debt collection – you can trust that we will handle all details with the utmost discretion.

Focus on your Core Business

Focus on your Core Business: By outsourcing your collection needs to our firm, you can focus on your core in-house credit duties while we handle the time-consuming and complex task of collecting debt.

Trusted Advisors

We build long-term partnerships based on trust and performance.

Are you tired of chasing down unpaid invoices and dealing with delinquent debtors? Look no further than Graystone Partners Commercial Collection Agency, the top provider of debt recovery solutions. Our unrivaled expertise, personalized approach, and advanced technology, we are committed to helping businesses like yours recover what is rightfully yours!

Why Choose Graystone Partners Collection Agency?

Our 30-year track record speaks for itself. We have decades of successfully recovering outstanding debts for our clients. Our team of skilled negotiators and legal experts are the very best and know how to navigate even the most challenging accounts, to make sure you get the results you deserve.

With our extensive network and partnerships with international bodies, we have the ability to pursue debtors across borders as if we were there. Whether your debtor is local or located halfway around the world, our global reach ensures that we can handle even the most remote collection accounts.

At Graystone Partners, we take compliance and ethical conduct seriously. We not only follow but lead the industry with regulations and compliance standards.

We believe that quality debt recovery services should be accessible to businesses of all sizes. That’s why we offer competitive rates to all customers. Our focus is on delivering value and results, not just maximizing profits.

In addition to debt recovery, we offer a range of additional services to support your business. From credit reporting to skip tracing and legal assistance. We are your one-stop-shop for all things related to debt recovery.

We stay ahead of our competitors by constantly improving our strategies. A commitment to ongoing improvement keeps us at the top of the commercial collection industry.

We understand that debt collection can be a sensitive matter. Our trained professionals handle each interaction with professionalism, sophistication and empathy, always striving to maintain a positive relationship with your customer. 

We believe in open lines of communication and transparency throughout the collection process. We keep you informed and involved every step of the way. Along with 24/7 online access to your accounts, our dedicated team is always available to address any questions or concerns you may have.

At Graystone Partners, we leverage the latest technology and data analysis tools to stay one step ahead of your debtors. Our advanced software helps us identify patterns, trends, and potential risks, allowing us to collect more money.

We understand that every debtor is unique, which is why we take a customized approach to each case. By analyzing the debtor’s financial situation and motivations, we tailor our collection strategies to maximize the chances of recovery. Our personalized approach sets us apart from our competitors.


Our Experienced Commercial Debt Collectors

"Our company has used a lot of collection agencies, but none compare to Graystone Partners. We gave them 10 accounts to collect."

S. Martinez

International Distributor

"Our company placed accounts with Graystone and they collected most of them within 2 weeks. They literally collected over $100,000 in the first 5 days!"


Global Staffing Company

"After using a number of collection agencies, we gave the Graystone team a try. They did such a great job, we made them our primary collection agency."

Danny W.

Large Manufacturing Company

#1 Trusted Collections & Judgment Experts

Professional, Ethical, Bonded & Fully Licensed

Fully licensed and bonded in all applicable states, and our professionals are highly trained and monitored closely to ensure compliance with all applicable regulations.

Graystone Partners was founded by leading experts in the collection and judgment industry in 2006 and is now based out of Tucson, Arizona. Our team knows you expect results. You can trust Graystone to deliver as we have worked on over a billion dollars in the last 10 years.

We are fully licensed & bonded and are current members of Altus Receivables Management.

Learn More

Professional Commercial Debt Collection Services

Successful debt and judgment collection depends upon one factor: information. Our process is designed to provide you with the highest level of transparency into what the debtor’s actual ability to pay is.

Graystone uses the most advanced investigative tools available. This allows us to capture financial data in real time to get you paid fast.


Upon account placement, Graystone will conduct a thorough investigation.  Uncover true intentions – demand payment – and get a resolution.


Each collection file will be worked a minimum of three times per week regardless of size or age. Private investigators and onsite visits when necessary to verify ability to pay.


Litigate to protect your financial interests while your customer still has the ability to pay. Graystone uses the top collection attorneys nationwide.


Graystone remits 52 times per year. Get paid fast on the revenue that you earned instead of getting used as a bank by your clients!

Professional Commercial Collections

Graystone was started by a team of industry leaders to provide the very best option in the commercial collection agency industry. We solve problems for our clients, while maximizing opportunities to make that possible.

Rapid Creditor Analysis

Smart Collections Outreach

Multi-Layered Reporting


Contact Us Today

Graystone Partners: Your debt resolution experts. Trust our seasoned professionals to recover what’s rightfully yours. With ethical practices and proven results, we’re here to ease your burden.

    Our Locations

    From the sunny shores of Florida to the breathtaking landscapes of California, Graystone Partners extends across 14 key locations nationwide. Our presence ensures accessible and personalized debt collection services. Wherever you are, find a Graystone Partners office ready to assist with integrity and expertise.


    Find Us

    8825 N 23rd Ave, Suite 100 Phoenix 85021

    5716 Corsa Ave, Suite 110 Westlake Village 91362

    3458 Lakeshore Dr Tallahassee 32312

    400 Locust St, Suite 400 Des Moines 50309

    541 Buttermilk Pk, Suite 500 Covington 41017

    9040 Roswell Rd, Suite 500 Atlanta 30350

    901 S Second St, Suite 201 Springfield 62704

    11575 E Laketown Dr Albertville 55301

    2355 State St, Suite 101B Salem 97301

    7208 Red Top Rd Hummelstown 17036

    1585 Mallory Ln, Suite 104 Brentwood 37027

    815 Brazos St, Suite 500 Austin 78701

    285 W Tabernacle St, Suite 201 Saint George 84770

    4505 Pacific Hwy E, Suite C-2 Fife 98424