This document outlines a four-step debt collection method for businesses to collect unpaid invoices quickly. [STEP 1] It involves taking a fresh look at the aged trial balance and categorizing accounts. [STEP 2] Accounts are sorted into four categories: untouchables, special consideration, just due for payment, and long overdue. [STEP 3] Step three involves dealing with each category separately, starting with sending polite emails to accounts just due and long overdue requesting payment. [STEP 4] This method aims to collect outstanding fees with minimal effort in a short time without upsetting clients.