We will provide you with the distance of a third party mediator, while working directly with you, our client. Your accounts will be worked professionally and methodically, to provide you with a consistently high level of results. Our professional experience allows us to collect your accounts, without relying on threats or coercion. Once we receive your accounts, our initial collection process starts with in the first 24-hours. These accounts are delegated to experienced collectors, who utilize their professional skills to work each account meticulously in order to provide successful results. Our efforts are up front and our results are often immediate!
Monthly remittance reports, along with updates and current status reports, available at all times. There are no contracts to sign, no hidden or upfront fees. We work on a contingency basis- “We get paid when you get paid”