When an account is listed with our agency, immediate collection activity begins. This includes a timely series of calls and letters designed to achieve PAYMENT IN FULL.

  • All accounts placed with our agency, regardless of balance, are given full attention of a highly trained collection specialist.
  • Monthly payment specialists insure that payment schedules made to satisfy accounts are kept when payment in full is not obtainable.
  • Our collectors work online with the largest CREDIT INFORMATION SYSTEMS. Retrieving invaluable location and asset information.
  • When an account cannot be collected through normal collection channels (and there are assets we can attach) we will suggest LEGAL ACTION to collect the account.
  • Once we obtain written authorization from our client, LEGAL ACTION will ensue.
  • We advance all court costs when you approve us to take LEGAL ACTION!