Collection Philosophy

We are experts at receivable recovery, and know our clients have different reasons for allowing their accounts to become delinquent. Sometimes it is merely an unwillingness to pay. At other times, it may be temporary financial hardship. These consumers may want to pay, and repeated demands may escalate the problem. On the other hand, if they are treated professionally, they may remain loyal paying customers. With our sophisticated credit research and investigation techniques, we will discover all details regarding the consumer’s financial condition, giving us the information needed to make decisions about the best possible way to collect on the account. In addition, we will work with our clients and advise you on the progress made, to get the money in hand.

We believe litigation should be a last resort in the accounts recovery process. Instead, we offer state of the art recovery solutions, using most up to date recovery technology, written and verbal techniques, as well as personal, on site visits when necessary. Our impeccable professionalism helps you avoid losing future sales to your competitor by allowing you, whenever possible, to retain the customer and continue your relationship.

We know consumers aren’t all alike. Our goal is to offer personalized service that meets the specific needs of each of your delinquent accounts.

Our office hours are: Monday-Friday 8:00am – 6:00pm EST
Please contact us toll free at 1-855-286-1280