Co-Operative Adjustment Bureau, Inc.

Your Friendly Collection Agency!

Regular Collections:

Each account assigned is immediately placed in our system and collection activity begins at once. Our collection activity is a combination of calls and letters to the debtors. We diligently work each account assigned to provide the best possible service for our clients.

Legal Department:

Our in-house law firm is able to handle litigation, or enforcement of an existing judgment, should it become necessary to enforce collection. Our trained staff, under the direction of our attorney, will prepare and file any necessary documents. NO LEGAL ACTION IS TAKEN WITHOUT YOUR WRITTEN AUTHORIZATION!

Collection Seminars:

We prepare and present seminars for your staff to assist you in fewer files being referred for collection, and greater recovery for those that are.


Client Reports:

An acknowledgment is sent for all new accounts assigned.

Remittance Statements are mailed by the 15th of the month, showing all payments received during the preceding calendar month.

Debtor Activity Status Reports are produced at whatever interval you require: monthly, quarterly, semi-annually, or as needed upon request.