We are having technical difficulties due to a major outage in our area, and should be back up and running in the morning.
We are a successful licensed and bonded collection firm that can increase your cash flow and CUSTOM TAILOR A PROGRAM that meets your needs for collecting your delinquent accounts.
We work towards this goal by immediately contacting every account within minutes of placement. We don't want to just help you MANAGE your accounts receivable; we want to insure that it is COLLECTED!
Our goal is to make the whole collection process more humanized by initializing verbal communication with your accounts. Although we have an advanced computer system, OUR COMPUTER DOES NOT CALL YOUR ACCOUNT. Personal contact is extremely important in our effort to treat each debtor individually and maintain the debtor's positive view of our client.
Excellent recovery percentages: a current average of 67.17% for in-business accounts (this is an average and does not indicate that we won't collect 100% for you).
If you have a question or would like us to contact you, please complete the following form.