Our Services Include the Following:

Commercial Debt Collection

Our collection experts help our clients get receivables up, within net terms.  We can do this on a case-by-case basis or work with multiple accounts. There are no amount limits (most cases are more than $1,000).  We can help your business address both the collection of current customer accounts and the collection of closed accounts.   

• Current Customer Accounts:  Whether you have a particular account in mind or are a company that needs assistance with its overdue accounts, it is important that your collections are managed efficiently and professionally.  We believe that to rapidly and effectively collect money, while preserving the ongoing business relationship, we must thoroughly understand each particular situation (from both the debtor and client perspective).  We are an established debt management firm specializing in partnering with businesses to actively maximize collection of their overdue receivables, significantly reducing their aged receivables while preserving their business relationships.

• Closed Accounts: We offer closed accounts debt-collection services, which include the drafting and negotiation of mid to multi-level settlements.  We bring debtors to the table quickly and efficiently.  If needed, we will work with your retained counsel in all matters such as preparing correspondence and monitoring progress with the debtor.  When litigation is necessary, is clients may choose from having us partner with their retained counsel or work with out experienced staff counsel familiar with the needs of the client, the specific debtor and particular account involved thereby.  And, when judgment is successfully obtained, we use all available remedies to see that our client receives certified funds.  We use all efforts to understand each distinctive situation and appropriately manage each account, resulting in the highest return to our clients.  We manage every account from beginning to end.  We use no paralegals or hired collectors.

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