Never Settle For Less
Hard Work + Strategic Approach
Custom Tailored AR Solutions
Communication & Transparency
GrindStone Collection Strategies, Inc. believes their clients should never settle for less.
- Expect hard work ethics combined with a strategic approach.
- Expect thorough communication & transparency.
- Expect custom tailored solutions to fit your needs.
- Expect professional yet firm representation.
GrindStone assists businesses in any credit and collection capacity, from credit reports and risk management, to streamlined credit policy implementation, to professional B2B debt collections.
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Expect to Get Paid
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Credit Bureau Reporting & Legal
A Tailored Approach
Free Collection Tools, Tips & Resources
GrindStone Agency Partnership Program
Transparency & Communications
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What Others Say About Us
- “Call GrindStone. They get results. I will continue to recommend them to my friends and associates”
– Mel, Vineland Syrup, Inc.
- “I have had the pleasure of working with GrindStone since their start up. I recommend them to all my colleagues looking for professionalism and tenacity in collection efforts.”
– Nicole, BioHorizons Canada
- “I never have to stress about delinquent accounts again. GrindStone sets the tempo and produces quick results”
– Sharon, Supreme Corp
- “Very professional business, run by individuals with lots of industry experience, who are all dedicated to high quality customer support.”
– Paul, Datablocks.net
Joshua P Monda
Joshua is a hard working, tech-savvy and competitive business owner. He leads a strong team of highly motivated credit & collections professionals. We help our clients increase their bottom line.
Grindin’ in the Community
Recent Community Involvement
Reliable & easy to read business credit reports, at a very affordable price. Visit Asonia Credit Data.
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Alerts you to complaints against companies in your area and/or industry. See GrindStone Collection Strategies Inc BBB Business Review.
A word from our co-founder & tactical collection guru, Vince Moretti—
GrindStone Collection Strategies is not just our name… It is also our philosophy. We work all accounts as much as possible and have strategies to maneuver the debtor into the position you want them. And that’s to PAY THEIR BILL. With an average of 20 years in the commercial collection industry, our collectors realize that a debtor has multiple pressure points. Applying pressure to just one may not get the job done. That’s where the GrindStone tenacity comes into play. We keep the pressure on until the debtor realizes it’s in their best interest to resolve the matter. This ensures more dollars returned to your company. MORE MONEY RECOVERED FASTER, that’s the bottom line. So why not place a few accounts into the GrindStone Collection Strategies system today and watch us grind your bad debt into dollars! If you have heard all the excuses and you really want to get paid, call us today!
Frequently Asked Questions
Does the debtor pay you or me?
Great question! We will always try to get the debtor to pay us directly. This enables us to maintain control of the collection process and better manage the account. However, if the customer pays you directly that is completely fine. We will invoice you separately for our fee once the check clears. As long as one of us gets the check (and not some other company) is all that matters!
Do you handle consumer/retail accounts?
GrindStone specializes in commercial/B2B collections. However, if you are owed money in any way by and person or company, call us and we will find a way for you to be properly represented
Shouldn’t I file a lawsuit first, then do collections?
Remember, collection agencies exist for a reason. The legal process can be very long and drawn out. Some cases take years to reach a judgment. With GrindStone, you will usually find that we can get cashflow coming your way in the first two weeks. If after 30 days, we do not have a payment in place, at your request we can expedite the legal process (through our attorney network) or return the file so you can send to your own attorney.
I may still want to do business with my customers again, why should I still send them to collections?
With our variety of approaches, we have ways we can get your invoices on top of your customer’s priority list without severing future business opportunities. As long as the approach is not overly aggressive, we find that our client’s customer understands that the process is“just business” and cash-flow is a priority for everyone.