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.
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!
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.