A company whose focus is to transform your delinquent billables into Positive Cash Flow in a Highly Professional, Efficient, and Fully Compliant manner.
Whose collection teams not only understand the intricacies of the industry, but are Also adept at working with your client to Resolve their financial situation and secure for you Your Payment.
People that settle over 90% of all collections this way.
When That’s the case –
And Only at Your direction –
With Full “Arms Length” Protection for You
That Can & Will Litigate And Enforce to Collect Your Money
Management and collections teams have decades of experience in servicing debt portfolios.
Custom recovery plans specifically tailored for your business or individual needs.
More than 1,000,000 accounts managed with a total value greater than $3.5 Billion.
Years In Operation
Active Legal Garnishments
Total Portfolio Value
All collections are on a contingency basis. There are no up-front fees or costs. A fee is only earned After we collect your money.
A cascading bundle of skip tracing tools are used to locate debtors and assets. Our skip tracing team has access to various websites and programs, as well as the ability to request a debtor’s credit report for further investigation.
Upon client approval, qualifying consumer accounts are reported to the Credit Reporting Bureaus if a payment or reasonable payment plan is not set-up within 45 days after account placement.
IT personnel implement and maintain the most current and robust data security measures and encryption technology available. Fully PCI Compliant and with a Comprehensive Disaster Recovery Program. Compliance teams perform regular audits and vulnerability testing.
All employees are specifically trained to help the debtor with their financial situation. We have found an empathetic approach is by far the most effective way to both promote goodwill & effect full collection, It is the key to our success.
All employees undergo a rigorous training program upon being hired. Employees are trained and tested for knowledge of all governing collection laws and regulations, as well as the internal operations of our collection process and procedures. All employees undergo regular follow-up training throughout their employment.
Years in Business