FAQ

We work on a commission basis. We get paid when money is recovered. No collection – No charge.

When a consumer does not voluntarily pay an account it can be sent to our attorneys to litigate. When this method of collection is used we pay the court costs and attorney fees.

At the end of each month client reports are generated for all money collected during the month. Remittance is delivered or mailed thereafter.

Simply contact our office so we may credit the account.

A contract is required prior to serving you. We provide the contract and explain in detail during our initial meeting with you.

We can accommodate any type of placement. You may send by mail, phone, fax, electronically, or call for pick up.

Sometimes this is the first step to collection. We have numerous resources to find someone.

Yes. We accept checks for collection that were not honored due to NSF or closed account.

We have the following options for making payment: credit and debit card, electronic funds transfer from checking or saving accounts over the phone, pay by mail, in our office or in our drop box.