EVERY ACCOUNT IS PROCESSED WITH THE MOST EFFECTIVE APPROACH TO RECOVERY
Collection activity typically starts within 3 business days. Accounts are entered into our system the same day but we like to familiarize ourselves with your customers before beginning collection activity. We develop a plan, set goals and train collectors if required. Once the plan is established we will identify your customers ability to pay, locate information and update your data files. You can access this information online, anytime.
Upon verification of customer information, a recovery agent will call and begin to negotiate a resolution. For optimum performance he or she will attempt to secure payment in full. If we cannot resolve the account in 30 days we will notify the three major credit agencies (Experian, Equifax and TransUnion). If a resolution is not achieved within 60 days we will begin legal activity for qualified accounts with client approval. Legal action could result in civil arbitration, litigation, attachment and/or garnishment.
- Collection of Past-Due Accounts
- No Up-Front Fees
- Reduce Losses
- Low Contingency Fees
- Ability to Manage Small to Large Value Placements
- All Accounts are Treated Equally
- Customer-Specific Collection Strategies
- Get Updated Customer Information
- Most Accounts Resolved Within 90 Days