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How it Works

Step 1

Review Our Contract and Sign Up

Step 2

We Locate the Debtor and Their Assets

Step 3

We Seize the Debtor's Assets

Step 4

You Get Paid

Are your customers ignoring overdue bills? Let us collect, for no up-front fee!

Are you tired of wasting time chasing unpaid debts? Maybe delinquent accounts are starting to eat into your profits. You've been patient, but you can't wait forever to be paid. At the same time, you don't want the debt collection process to destroy your customer relationships.

We can collect your debt with no up-front fees, using attorneys who will make your customers take the debt more seriously. The truth is, if calling, mailing, and requesting payment for overdue bills worked, you would have already been paid. It's time to take action. The longer you delay, the more it eats into your profits.

Our attorneys can follow right through to filing a suit, if necessary. If they still don't pay, we can collect the debt through post-judgment enforcement.

How We Can Help

We can work closely with your accounts receivable management team, to try to preserve the customer relationship, when possible.

Use your time to grow your business, not chase after unpaid debt.

Our debt collectors have the resources, business knowledge, and experience to work with you and your customers or other debtors to resolve debt quickly and efficiently.

Get in touch today, and get your debt collected.

Need a Consultation or Have Questions?

Contact Us
Judgment Collection
Debt Collection
Attorney Services
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