Nationwide Debt Collections On A No Recovery No Fee Basis

With a staff of over 150 collectors and a network of over 4000 attorneys, our firm is poised to assist you in any of your debt collection needs. We are capable of handling cases, small and large alike, from basic collection claims to protracted litigation we have the capacity to resolve your collection matter regardless of the challenges we will face.

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HIGHLY RATED PROFESSIONAL DEBT RECOVERY SERVICES AT A LOWER RATE

Our agency is poised to assist you in any of your debt collection needs. We are capable of handling cases small and large alike and have the capacity to resolve your collection matter regardless of the challenges we face.

CALL NOW: 678-466-7498

No Recovery No Fee Service So There Is No Risk To You

Voted Best Collection Agency Service of 2022

14 Day Remittance Cycle Gets You Pad FAST

Small Business Collections- No Upfront Cost

Why use collection agency quote for your debt recovery needs

With a staff of over 150 collectors and a network of over 4000 attorneys, our firm is poised to assist you in any of your debt collection needs. We are capable of handling cases, small and large alike, from basic collection claims to protracted litigation we have the capacity to resolve your collection matter regardless of the challenges we will face.

CALL 678-466-7498

Our 3 Phase Process

Phase 1

Expect our collector to place daily phone calls for the first 14 to 21 days in an attempt to contact the debtor. If all attempts to reach a conclusion on the account fail, we go to Phase Two, where we immediately forward the case to one of our affiliated attorneys located within the debtor’s jurisdiction.

Phase 2

The receiving attorney or one of his staff members will immediately start attempting to contact the debtor via telephone, in addition to the series of letters.

We leverage their local presence along with the actions we took to contact the debtor. Using this information most cases are resolved at this phase if still open.

If all attempts to reach a conclusion about the account continue to fail, you will have a decision to make.


Phase 3

Our recommendation will be one of two things.

• If after a thorough investigation of the facts surrounding the case and of the debtor’s assets, we determine the possibility of recovery is not likely, we will recommend closure of the case.

• If our recommendation is litigation, you will have a decision to make. If you decide not to proceed with legal action, we will drop the case and you will owe our firm or our affiliated attorney nothing.