Serving Boston
B2B collection agency serving Boston software companies
Boston pairs enterprise software—think HubSpot and Toast—with a deep bench of health-IT and biotech software, cybersecurity, and edtech, all fed by the talent pipeline from MIT and Harvard. When those companies' B2B customers stop paying, generalist agencies fumble the tech-specific disputes. Panther Chase & Associates recovers past-due commercial receivables for Boston-area technology companies, on contingency.
B2B debt collection for Boston software companies
Boston runs on enterprise SaaS and regulated health-IT contracts—and both invite disputes over renewals, deliverables, and data and compliance terms. A hospital system arguing an implementation stalled, or an enterprise buyer contesting a renewal, is a fight generalist collectors lose. Our collectors work software, internet, AI, and technology receivables exclusively, so a Boston-area debtor arguing usage tiers, milestones, or data-handling clauses is arguing with people who have heard it before. See our full services.
What we collect
- Unpaid enterprise SaaS & licensing subscriptions and renewals
- Health-IT and data contract balances
- Usage overages and tiered-billing disputes
- Milestone and implementation fees on stalled deployments
- Aged accounts other agencies gave up on—up to four years past due
Why Boston companies choose Panther Chase
- Niche by design. We work software, internet, AI, and technology receivables exclusively.
- Contingency only. 25% under 12 months, 33% over, 40% second placements—no recovery, no fee.
- Relationship-safe. Our Soft Audit Program recovers revenue without torching a renewal.
- Diligence-ready. Licensed & bonded in all 50 states, SOC 2 Type II compliant.
Contact us about your Boston account
We serve Boston nationwide—free one-business-day claim evaluation. Prefer email? [email protected]
Owed money by a Boston-area software customer?
Tell us what you're owed and we'll tell you what we can recover—honestly, and within one business day. No recovery, no fee.
Get a Free Claim Evaluation → +1 626-657-6050We also serve New York, Chicago, Seattle, Raleigh–Durham · and international debtors in 15+ countries from our London desk.
Frequently asked questions
Do you have an office in Boston?
No—we don't keep a Boston office, and we won't pretend to. Panther Chase serves Boston-area technology companies nationwide from a single specialized team, reachable directly at +1 626-657-6050. Because commercial collection is handled by phone, email, and documentation, out-of-state placement changes nothing about how effectively we recover your account.
What Boston software receivables do you collect?
Enterprise SaaS and licensing balances, health-IT and data-contract payments, usage overages, and milestone or implementation fees—on commercial (B2B) claims from $5,000 to $1M+, including aged accounts up to four years past due. We work software, internet, AI, and technology receivables exclusively.
What does it cost?
We work on contingency: 25% on claims under 12 months, 33% over 12 months, and 40% on second placements. No recovery, no fee. Your claim evaluation is free and returned within one business day.
