We accept placements on our website or by fax and U.S. mail, whichever you prefer. All accounts are processed within hours after they are received. We will provide you with an acknowledgement within forty eight hours of receipt.
Our collection staff will begin working on your past due accounts within hours after being placed. We fax and or mail a series of letters, contact the debtor by telephone and continue working the case until we are able to effectuate a settlement in full, or arrange an amicable payment plan.
Our company’s objective is to negotiate a settlement of your case within seven (7) days. In the event
that our collectors are unable to effectuate a settlement within thirty days the delinquent account will be reported to the
national credit bureaus.
This derogatory information remains on a debtor's credit report for a period of up to seven years
alerting any prospective creditor to the debtor's poor credit status. This provides leverage in collecting your outstanding
There may be circumstances when we will be unable to recover your outstanding receivables through
conventional collection methods. If we are successful in obtaining a valid address and have determined that the debtor has
assets, we will recommend forwarding your file to one of our bonded collection attorneys. We have a worldwide network of
bonded law firms who pursue debt collections through litigation.
In the event of litigation, you will be required to forward all out of pocket costs associated with
litigation. No account will go to litigation until receipt of said out of pocket costs.
Our attorneys will not stop once a judgment is obtained. We emphasize the pursuit of assets through
post judgment liquidation.
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