What we Do
Exceptional Returns
- Our returns more than double the national average.
- We will help you include specific language in your signed invoices allowing us to add collection commission, interest, etc. to delinquent accounts thereby providing the highest possible return to you.
Positive Approach
- Treat each debtor with professionalism and respect, believing that every person wants to pay his or her bills.
- Help debtors find options for account resolution.
- Work as an extension of your office, keeping your reputation in mind at all times.
Credit Bureau Reporting
All accounts are reported to Experian and TransUnion credit reporting bureaus at no charge to you.
Skip Tracing
- We employ the most recent technology and methods to locate missing debtors and employment and asset information.
Keeping Clients Informed
- Clients are paid within a week of the end of each month. A statement is included with each payment.
- We provide each of our clients with regular reports to keep you informed of the status of your accounts. These reports include acknowledgments, status reports and monthly statements.
We cover costs for you:
- Skip Tracing
- Bankruptcy Searches
- Collection Letters
- Inbound/Outbound Calling
- Credit Bureau Reporting
- Payment Processing Including Credit Card Fees
- Court Filing Fees
- Process Serving
- Attorney Fees
- Bottom line: you never send us money and we don’t get paid until we collect.
WE DO THINGS OUT-OF-AREA AGENCIES DON’T
- Because we are local and have been around awhile, we will already be familiar with many of your debtors. We work regularly with local employers, courts and law enforcement. Knowledge and experience produce results you won’t see from out-of-area agencies.
- With your written approval, we aggressively put our local court system to work for you when other methods to collect fail.