· Attorney – based debt
· National – international
- Our collection agency record is among the highest in the industry
- No collection / No fee
- We keep you promptly informed of all developments with your accounts.
Debt collection procedures:
Our collection staff will begin working on your past due accounts within hours after being Placed .
We fax or mail a series of letters, contact the debtor by telephone and continue working on the case until we are able to effectuate a settlement .
Debt collection procedures
Our firm collects worldwide commercial and consumer account receivables,
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