About us

Our employees have had reputable training to provide professional services that fall within the law.

• Our ethical Collection Agency has a quality control system to ensure every customer contact is courteous.  We follow all State & Federal Laws.

• We can help you improve your recovery %. Don't let your accounts get stale. We have time to call!

Getting a collection agency letter adds urgency to the debt resulting in surge of payments.

    

• First Sweep: Accounts are turned over for collection, a letter goes out, 15-30 days later phone calls start and then proceed to further action as needed.

• Focusing on past due accounts is the most important component of Accounts Receivable Management.  The path to success is when the  accounts are consistently monitored. Sending bad debt to a good Collection Agency is the first step toward freeing some locked-up capital.

Debt Collectors can collect when you can't. We tend to be more consistent and assertive.

• We do more than just call and send letters, which frees up your time and resources.

• Data scrubbing is an important early step which includes deep skip tracing. Our Collection Agency has access to advanced, unique skip tracing tools and third party sources for fast & effective results.

Actions our Collection Agency may take include: Legal Action, Garnishments, Property Liens etc.

• Not all Consumers will pay their debts. A good Collection Agency can prioritize accounts and increase payments faster. Ongoing monitoring of accounts is very important as situations change.