Debt Collection Services

• In a compliant, professional, and respectful manner we work very hard in obtaining every Client valid debt.
• We assist our Clients in obtaining all information needed to place a Debtor account with us and make it easy for our Clients to transfer that information to us.
• We connect with the Debtor through a variety of means (Letters, Calls, Skiptrace, etc..).
• We talk with Debtors regarding the debt and assist them in any way we can.
• We make it easy for the Debtor to pay the outstanding debt (via credit/debit card, ACH transfer, money order, paper check, cash) via online, USPS, or at our Service Center.
• We report valid debts that remain uncollected to the appropriate credit bureaus should our Client choose for us to do so.
• In cases where legal remedy is warranted through the court system, we work directly with the Client's attorney to assist. We are NOT attorneys nor a Client's legal representation.
• We provide our Clients with the appropriate reporting of their accounts on a weekly and monthly basis.
• NO COOKIE CUTTER SERVICES HERE, NOT ALL BUSINESS ARE THE SAME. We tailor our services to the needs and wants of each Client while always remembering that how we conduct our services reflect on our Clients.

• No Collections, No Fees. 
• Our current fee is 26% of revenue collected. 
• For reporting debts to credit bureaus, an additional fee will apply.

Yes. We remain compliant and receive continual training with regard to the Fair Debt Collection Practices Act, HIPAA/HITECH, and all federal and state regulations in the states where we conduct business. We assure our Clients of this fact in our Service Agreement.

Errors happen. In the event a Client notifies us that a debt is not actually owed, we will immediately cease collection efforts. In the event we have already begun the performance of debt collection services on the account, we charge a fee of only 10% of the listed debt.