Invoice Resolution Portal
You've received communication from Deerfield Consulting Group regarding an outstanding invoice. We are professional accounts receivable consultants working on behalf of one of our clients.
Our goal is to work with you to find a fair resolution that works for both parties. We understand that business circumstances can affect payment timing, and we're here to help facilitate a solution.
What is Deerfield Consulting Group?
We are professional consultants engaged by businesses to help resolve outstanding invoices. We represent our clients' interests professionally and work to maintain positive business relationships.
Important: We operate as professional consultants, not as a traditional debt collection agency. All payments go directly to the company you did business with. We facilitate communication and payment arrangements.
Your Resolution Options
Pay Invoice Now
The quickest way to resolve this matter is to pay the outstanding invoice in full. Your payment will go directly to the company you did business with.
Contact Us to PayRequest Payment Plan
If paying the full amount at once is difficult, we can work with you to arrange a payment plan that fits your cash flow situation.
Request Payment PlanDispute Invoice
If you believe there's an error with this invoice or you have documentation showing it was already paid, please contact us to resolve the discrepancy.
File DisputeAsk Questions
Have questions about the invoice, payment process, or need clarification? We're here to help. Reach out and we'll respond promptly.
Contact UsWhy Respond?
- Preserve your business relationship: The company you worked with values your business and wants to maintain a positive relationship.
- Flexible payment options: We can work with you on payment plans that fit your situation.
- Avoid escalation: Resolving this now prevents potential credit reporting or legal action.
- Professional support: We treat all parties with respect and work collaboratively toward resolution.
Get in Touch
When You Contact Us, Please Have Ready:
- Invoice number (from the email you received)
- Your company name
- Your preferred contact method (phone or email)
- Any documentation if disputing the invoice
Important Information
- We are consultants, not debt collectors: Deerfield Consulting Group operates as professional accounts receivable consultants on behalf of our clients. We facilitate resolution, not aggressive collection tactics.
- Payments go directly to the client: All payments are made directly to the company you did business with. We never handle or receive your payments.
- Professional representation: We represent our clients' interests while maintaining professional business relationships.
- Confidential communication: All discussions regarding your account are kept confidential between you, our client, and Deerfield Consulting Group.