Frequently Asked Questions

Why was my company not aware before now that we are owed money?
Why wasn't our company notified by the entity from which the funds are held?
When will our company receive payment?
How will our company receive payment?
Does our company need to pay an initial fee?
How does Hayes & Company make its fee?
What services do you provide for this fee?
Why should our company use your services?
How does our company get started?

Why was my company not aware before now that we are owed money?
There are over 5 billion dollars in account receivables that are owed to millions of businesses of every size throughout the United States. These funds may have come from one source or a variety of sources, including:

top

Why wasn't our company notified by the entity from which the funds are held?
Many entities do not have the staffing nor the capability to track down a business that had an incorrect mailing address, has merged, been sold or even dissolved.

top

When will our company receive payment?
Your company can expect to receive payment approximately 60 days from the time the holding entity receives your documentation from our company.

top

How will our company receive payment?
Once processed and approved, 100% of all funds located and retrieved on your company's behalf will be sent directly to your company from the holding entity.

top

Does our company need to pay an initial fee?
Absolutely not. Hayes & Company receives payment for our services after your company has received their funds. There are no hidden fees. If we do not recover any funds for you, we are not paid. Simply stated: No Recovery, No Fee.

top

How does Hayes & Company make its fee?
We are paid a percentage of your company's total recovery. This fee is paid by your company only after they have receive payment and is paid only for our services rendered in processing of your company's funds. Please refer to Page 1, Section 5 of the processing agreement for detailed fee information.

top

What services do you provide for this fee?
The services we provide include: locating the source(s) of your company's funds; locating and notifying the correct business; processing all available receivables and arranging payment of your company's funds. Again, if we are unsuccessful in recovering your company's funds, we are not paid.

top

Why should our company use your services?
We have located uncollected account receivables which your company has a legal right to recover. Each year, Hayes & Company processes millions of dollars for businesses previously unaware of their good fortune. Our business is to find, process and arrange payment of these funds to our clients. With a success rate of 99.9% and our guarantee of No Recovery, No Fee means there is absolutely no risk to your company.

top

How does our company get started?
Please have an authorized corporate officer or employee review and execute our processing agreement. Upon our e-mailed receipt of the agreement, a staff member will contact your designated representative with full disclosure and processing for payment of your company's recovery will commence promptly. As always, should you have any questions, please feel free to email us at contact@hayescompany.net or simply call us at (865) 657-3494. We look forward to adding your company to our list of satisfied clients.

top