Services

Our firm pursues past due consumer and commercial account receivables through conventional collection efforts and through a network of local and national bonded collection law firms.

Uncollected debts cost businesses billions of dollars every year. This causes a negative effect on the bottom line. Our company's goal is to assist with solutions which maximize profits and increase your company’s bottom line.

• We will work on a contingency basis which means we would only get paid when we collect moneys that are owed to you.
• Printed status reports are provided on a quarterly basis on all open accounts.
• Verbal status is available at anytime if necessary.
• Settlements are accepted only with your authorization.
• Legal action is initiated only with your prior authorization. (Please note rates for legal action)
• Your portion of all collected funds is distributed to you monthly.