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What Makes Us Unique

Our Collection Personnel are Team Based

• Each team is supervised by a collection manager.

• Collection Representatives are fully trained professionals and updated on collection law

• Our collection letters are designed to elicit a timely response from the debtor

• Collection letters are followed up by phone calls from our professional Collectors

• Skip tracing and credit bureau reporting at no additional charge to the client
• Upon your approval, we offer litigation services, through our network of attorneys
• All clients are assigned a Managerial Liaison
• Customer Service Representatives are available to assist with your needs 

• Transmittal Letters showing receipt of placements
• Scheduled Account History Reports showing initial balance, current balance and status of accounts
• Monthly Remittance Statements/Checks on collected accounts
• Collection Analysis reports showing the collection recovery rate 

• Placements can be made via mail, fax, disk or electronic transmission
• Payment methods include mail-in, electronic draft, and credit cards
• Debtors may elect to pay through our website