We accept placements on our website or by fax and U.S. mail, whichever you prefer. All accounts are processed within hours after they are received. We will provide you with an acknowledgement within forty eight hours of receipt.
Our collection staff will begin working on your past due accounts within hours after being placed. We fax and or mail a series of letters, contact the debtor by telephone and continue working the case until we are able to effectuate a settlement in full, or arrange an amicable payment plan.
In the event our collectors are unable to effectuate a settlement within thirty days the delinquent account will be reported to the National credit bureaus. This derogatory information remains on a debtor's credit report for a period of up to seven years alerting any prospective creditor to the debtor's poor credit status. This provides leverage in collecting your outstanding debt.
There may be circumstances when we will be unable to recover your outstanding receivables through conventional collection methods. If we are successful in obtaining a valid address and have determined that the debtor has assets, we will recommend forwarding your file to one of our bonded collection attorneys. We have a worldwide network of bonded law firms who pursue debt collections through litigation.
In the event of litigation, you will be required to forward all out of pocket costs associated with litigation. No account will go to litigation until receipt of said out of pocket costs.
We emphasize the pursuit of assets through post judgment liquidation. Our attorneys will not stop once a judgment is obtained.
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