We’ve negotiated thousands of debts with collection agencies and attorneys, and we have learned a great deal about them. So when the time came to find an agency we can partner with, we knew all the right questions to ask. Agencies that we work with are reliable, professional, will take the time to collect your money properly, and provide their services at a pre-negotiated, discounted rate for our clients.
The right collection strategy can:
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Recover the highest possible amount.
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Help you retain valuable customers.
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Improve your cash flow.
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Determine who can be realistically collected from, who needs financial help in order to pay you, and who needs to be sued.
Our collection specialists must meet certain standards. They must:
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Be bonded.
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Be attorney-based or be affiliated with a local attorney(s), specializing in collections.
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Persistently, but professionally, follow up on each case.
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Use modern technology to efficiently manage, process, and track data, and process payments securely.
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Only charge when they collect; there must be no upfront costs.
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Charge according to pre-negotiated, discounted fee schedule.
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Have field agents for face to face collections when warranted.
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Offer financing and refer qualified debtors to us for debt restructuring.
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Provide weekly or monthly status reports detailing all developments with your accounts.
Getting started is easy.
Just fill out the contact form or give us a call directly. Have the name, address, phone number, amount owed, date of oldest invoice or a statement of account with a description of services or product provided ready for forwarding to our specialists. We will handle the rest.