See How Murphy, Lomon & Associates Has Helped Other Companies.
"We like the fact that each account is worked equally whether it is a small or large balance. We are really excited to see money come in from the accounts that were said to be uncollectible by another agency. I would definitely recommend Murphy, Lomon & Associates to other businesses that are looking for results."
"Murphy Lomon was determined to contact, recover and service our accounts immediately. A number of collection agencies have provided us with many reasons for customers not paying. Murphy Lomon has provided us with CASH from our customers."
"Your recovery rate is excellent! Your extensive knowledge of and experience in collecting debts has led to that success."
"All inquires are handled with promptness and professionalism. They always place the customer's needs first."
"We have received tremendous results on the accounts we have placed for collection. We have placed accounts ranging in size from small balance accounts to large; domestic to foreign and they all have been handled with the same expertise and professionalism. Murphy, Lomon & Associates has, by far, the best customer service available."
"Your company's professionalism and timely resolution to our customer's issues has made your percentage of successful recoveries exceed any other agency."
"We highly recommend your services to anyone interested in working with great people who are determined to get the money."
"By enlisting the services of Murphy, Lomon & Associates, we have been able to collect a much higher percentage of overdue invoices and focus our limited resources on our core business functions. The value of their service has certainly helped us, and I place my utmost confidence and support in their professional, effective and efficient collection work."
Our philosophy and culture is service-oriented and peer cooperative. The driving force behind each of our staff members is our client’s satisfaction with our results and service. We work efficiently and effectively with one another to create a win-win business model for all those involved.
Clients are assigned to a team who will handle all claims which allows us to become more knowledgeable about your business, debtors, and specific circumstances surrounding debt recoveries.
We provide ongoing contact with you throughout the entire process. Reports, status letters and 24/7 online access will keep you “up-to-date” on every account.
In Summary We Will:
- Examine it
- Reconcile it
- Attack it
- Resolve it
- And you will PROFIT FROM IT!