Debt Collection

We will evaluate your needs and recommend the right solution for you, from resolving specific accounts, to reviewing and improving internal processes, to full department outsourcing. 

You can expect optimum results from our standard services, which include:

  • Contingency-Based Fee Structure
  • 10-Day Free Demand Service
  • Collection Letter Demands
  • Aggressive Live Contact Using All Legal Means
  • Multiple In-House Skip Tracing Services
  • Persistent, Professional Contact With Your Debtor
  • Delinquency Reporting to Credit Agencies
  • Domestic and Foreign Attorney Forwarding
  • Electronic Account Inventory
  • Electronic Performance Analysis