Collection Services
We want our customers to have the option of choosing the type of service that meets their needs.
- Traditional contingency fee collections
- Second placement collections accepted
- Early out or first party collections
We have numerous different skiptracing options available that we utilize daily. We report all accounts to Trans Union and Equifax after 45 days of receiving them if there is no contact. We also pull credit reports on accounts that have sufficient information. If it is deemed necessary that we must refer an account for legal action, we will do that with your consent.
We have an unlimited amount of personalized reports that we design to meet the needs of our clients, therefore you are never in the dark about your accounts!
We make it easy for your clients to pay their accounts.
- Web site payments
- ACH / checking or savings
- Visa/Mastercard/Discover/Amex
- They can pay the client if that is easier
- Leave the payment information after hours on our secured phone system
- We take payment arrangements for weekly, biweekly or monthly installments
We know everyone’s situation is different so we customize a payment plan/method that works for them.
- When you call you get a REAL person
- We calm your clients down we are collecting from for you to get the greatest results
- We are the middle man or a better term is the liaison to serve our clients with securing repayment to keep your cash flow in the right position.
- We are out to protect you – our client
- We believe in handling every transaction with professionalism – no “boxing” it out.
- We are pulling for you and your debtor so you can salvage that customer for the future.
- We have a goal to quickly retrieve your outstanding invoices while restoring your client.