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Why Choose Us

Services

Our primary objective is to collect money that is due to your organization while providing great customer service, brand protection, and following regulatory requirements. To accomplish this, we’ll create a collection strategy designed specifically for your portfolio. This will increase your recoveries to the maximum amount possible, and minimize your concerns. To accomplish this, we use a combination of the following tactics:

  1. In- house calling and letter strategies
  2. Skip tracing
  3. Nationwide attorney network to service legal accounts
  4. Field inspections, asset verification, general site inspections, business verification, condition reports
  5. Judgment collection

FAQ

FAQ's
  1. How long have you been in business? Our owners have been in business for 15 years and have over 20 years’ experience.
  2. What are your fees? Our fees range from 20% to 33% on a contingency basis, and is affected by age and account type. We only get paid if we collect. However, fees are subject to change if legal action or attorney involvement is required. All attorney involvement has to be approved by you.
  3. How often do you remit payment? We remit payment 15 days after payments are posted and cleared. You’ll receive a payment notification reflecting the total of payments collected and remitted (minus fee).
  4. Is collection guaranteed? No. Collection isn’t guaranteed and is impacted by the account age at the time of assignment, collection guidelines and our ability to contact or communicate with the debtor. However, we have a history of liquidating accounts at a rate that leads the industry.
  5. What type accounts do you collect? Our operation specializes in collecting commercial bank loans, returned checks, retail accounts, defaulted apartment leases, commercial leases, judgments and numerous other none performing accounts.
  6. What makes you different from others? We employ a field call unit when necessary and approved by you to perform site visits and observe business operation to use as leverage when communicating with the debtor. To - What makes you different from others? We employ a field call unit when approved by you to perform site visits and observe the business operation to use as leverage when collecting your accounts.
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