Your first line of defense to recovering business debt
We are an end-to-end solutions provider with the ability to integrate the filing of legal action with collection activity wherever a debtor or debtor's assets may be located, nationwide. Our commercial agency collections unit is comprised of dedicated commercial collection employees – each of whom is focused on the liquidation of various types of commercial debt. Companies large and small have grown accustomed to our sense of urgency and ability to deliver exceptional service, follow-through, and results.
All commercial debts – including B2B invoices and business loans - are serviced by our commercial collections account resolution specialists, who are overseen by a shareholder and a director. Our team is focused on driving highly competitive liquidation rates, all while maintaining a stellar record of customer care and compliance.
We offer a variety of letters to establish initial contact – the first step to ultimately resolving the account. We are uniquely positioned to send letters anywhere in the United States*, and all letters are pre-approved by the firm's compliance officer. Phone calls are recorded and regularly monitored by quality assurance auditors.
We offer a variety of fee structures to meet our clients' needs, including a contingent, hourly, and flat fee basis. We can assess your unique project needs and then build a fee structure that fits within your budget.
* With the exception of North Dakota, which is a closed border state