Serving Chicago
B2B collection agency serving Chicago software companies
Chicago pairs a large enterprise base with strong B2B SaaS, fintech and trading technology, martech, and logistics-tech, backed by a deep enterprise-sales culture. Panther Chase & Associates recovers past-due commercial receivables for Chicago-area technology companies, on contingency.
B2B debt collection for Chicago software companies
Chicago's technology sector runs on the enterprise SaaS, martech and adtech, and fintech and trading-platform receivables typical of a Loop and River North deal culture—recurring contracts that stall in procurement, usage overages, and platform fees that go quiet at renewal. Our collectors work software, internet, AI, and technology receivables exclusively, so a Chicago-area debtor arguing usage tiers or contract scope is arguing with people who have heard it before.
What we collect
- Enterprise SaaS renewals and usage overages
- Martech/adtech and platform fees
- Fintech & trading-platform balances
- Milestone contract payments
- Aged accounts other agencies gave up on—up to four years past due
Why Chicago 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 Chicago account
We serve Chicago nationwide—free one-business-day evaluation. Prefer email? [email protected]
See our full collection services.
Owed money by a Chicago-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 Dallas, New York, Denver, Boston · and international debtors in 15+ countries from our London desk.
Frequently asked questions
Do you have an office in Chicago?
No—we serve Chicago-area technology companies nationwide rather than from a local office. Your account is handled by our specialist collectors on a direct line at +1 626-657-6050, with a free evaluation returned within one business day.
What Chicago software receivables do you collect?
We collect enterprise SaaS renewals and usage overages, martech and adtech and platform fees, fintech and trading-platform balances, and milestone contract payments—software, internet, AI, and technology receivables exclusively, from $5,000 to $1M+, aged up to four years.
What does it cost?
Nothing unless we collect. We work on contingency—25% under 12 months, 33% over 12 months, 40% on second placements—so if there's no recovery, there's no fee.
