We ask our clients to submit several important documents with each account turned over to us for collection - do not worry, we
will walk you through it. We suggest you turn over files quickly,
since the recovery rate decreases dramatically over time. We
review the account to determine procedure, and usually begin with
a demand letter. If the debtor attempts to contact you, we ask you to
refer the matter to us. We collect our fees because we know what and
what not to do about any offer a debtor might make.|
It generally takes 60-90 days to collect a debt, and may take much longer if we must resort to a lawsuit, skip tracing and wage garnishment.
Regrettably, some accounts must be declared uncollectible,often due to bankruptcy or death. You will be notified immediately when this happens.
723 Aurora Avenue