Call our office or request a quote to discuss your situation. You will receive a free collection consultation by an experienced collection specialist. After review of your claim(s), we will provide a written estimate.
Plan of Action
Once the agreement and the documentation are submitted; a senior collection specialist will receive and review the case documents. They will also run a skip trace to find information/leverage on the debtor(s) to be able to collect. We want to have a strategic advantage on this case, rather than just calling and hoping to pick up on possible leverage. The information gained in this reviewal process is key to a successful recovery.
You will be provided with a client portal to track all payments for complete transparency. Our team of collectors will get started and keep you updated throughout the process. Debt is not like wine, it doesn’t get better with age. Call us today at 877-652-0822 to discuss your case.