Client FAQs About Our Debt Collection Services

Contact us by phone, email, or mail. After a short discussion to pinpoint your collection needs, we will provide you with a competitive bid and a contract detailing the mutual responsibilities of our relationship. If all is acceptable, return the signed contract, and we are ready to work for you!

Nothing! There are no upfront costs to you. We only get paid when we collect money for you. Our services are covered by retaining a percentage of the funds collected for you.

Account information can be sent to us in the mail, by fax or email, or electronically. To accept placement of accounts, we need all demographic information available.  We can provide a standard listing sheet you may use to give us the required demographic information. In addition, we need a detailed ledger of the consumer's account.

We remit to our clients once a month for collections received in the preceding month.

The basic tools we use to collect your money are phone calls, letters, credit bureau reporting, and, as a last resort, legal action. We use a full array of locator services and sources to find consumers who have "skipped" town. A full description of our collection services can be found on our Services page.