Recovery

We are specialists and focus 100% on debt recovery. Since debt recovery is all we do, we see recovery opportunities for you that others can miss.

Reporting

Electronic or paper based reports keeps you up to date so you’re on top of what’s happening with your collections and so you can manage your cash flow. Get your information when you need it. Monthly status reports are an excellent way to stay informed. 

Remittance

Your money is returned to you quickly. Trust checks are issued on the 10th day of the following month in which the funds were collected.

10 Day Demand Letter

Get the benefit of using our name for FREE for ten days.  Enter your accounts into our system and we mail a demand letter to your customer on our letterhead. If payment is remitted by the debtor within the 10 Day Free period, the agency receives no commission. If payment in full is not received within the specified time frame, collection activity commences and our fee is applicable based upon contractual collection rates and Terms and Conditions. Accounts 130 days old or less are eligible for this program. The Free Demand Letter, issued by our office, will direct all payments to be remitted to you. We must be notified by your office of all payments (full orpartial) received on Free Demand Letter Program accounts, no later than 9 a.m. on the morning immediately after the expiration of the demand period.

Payment notifications may be given via telephone, facsimile transmission or if applicable, electronic mail. Any account that is not reported as paid within the designated time frame will be deemed as outstanding and eligible for collection. Any account with partial payment(s) remitted will have the remaining balance deemed as outstanding and eligible for collection.

This program can increase your recoveries on early stage debt by as much as 56%. 

Credit Bureau Updates

We will report your accounts to all three credit bureaus free of charge, upon request.