Collection Agencies

Our collection agency 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.