Debt Collection Solutions Tailored For Small and Large Businesses
Enforce Your Judgment Today: Garnishments, Bank Levies & Asset Seizures
Learn Why Over 20,000 Businesses Trust DCI With Their Debt Collection Needs
“Hear What Our Clients Have To Say”
Stop Waiting Get Paid Today
Call 678-539-8050
The DCI Difference
Skip Tracing Experts
DCI harnesses state-of-the-art skip tracing technology—using AI-powered analytics, multi-source databases, and real-time monitoring—to pinpoint debtor locations swiftly and compliantly.
Compliance Focused
DCI safeguards compliance with FDCPA, FCRA, and HIPAA—protecting debtor rights, ensuring fair credit reporting, and maintaining strict data privacy in all processes.
Results Driven
DCI’s results-driven approach delivers tangible recoveries through tailored strategies, innovative tech, and relentless follow-up—maximizing your cash flow and strengthening debtor relationships.
Network of Attorneys
DCI’s nationwide network of specialized collection attorneys offers legal expertise, seamless case referrals, and courtroom readiness—ensuring maximum recovery with minimal hassle.
Experience Where and When It Matters Most
DCI’s decades of collections experience ensure expert handling at every stage—leveraging proven strategies and deep industry knowledge to recover debts efficiently, ethically, and with confidence.
“Action is the Foundational Key to All Success.” Pablo Picasso
Stop letting non-paying clients slip through the cracks. Partner with DCI’s proven collections experts to enforce payments, protect your bottom line, and reclaim lost revenue. Our compliance-focused, tech-driven strategies and nationwide legal network ensure you recover what you’re owed—on time, every time. Don’t wait—take control of your cash flow now. Contact us today for a free consultation!
Call Now 678-539-8050
A Proven Process That Produces Results
Phase 1: Initial Collection Efforts
We verify balances and debtor details using advanced skip tracing. Then, via email, mail, and phone, we send a compliant demand notices outlining amounts due, payment terms, and next steps. This professional, regulation-adherent outreach sets clear expectations and launches your recovery process.
Phase 2: Attorney Placement
Your account is placed with a vetted local collection attorney who issues compliant demand notices, makes targeted collection calls to debtors, and thoroughly evaluates the case for further legal action. This expert-driven phase heightens pressure and ensures strategic pursuit of recovery.
Phase 3: Litigation/Enforcement
Your attorney files suit and steers the case through court proceedings. Upon securing a judgment, we deploy enforcement measures—wage garnishments, bank levies, liens, and asset seizures—and coordinate with local authorities.
Trust Your Gut
Secure Your Revenue with DCI Today
Choosing Debt Collections International (DCI) means partnering with an industry leader committed to maximizing your recoveries while safeguarding your reputation and ensuring full regulatory compliance. Here’s why entrusting your past-due accounts to DCI is the smartest decision you can make:
Take Control of Your Cash Flow Today
Every dollar left uncollected is a dollar eroding your profitability and stifling growth. By partnering with DCI, you transform past-due receivables into working capital—fueling new opportunities and stabilizing your financial foundation.
Don’t let non-paying accounts drain your resources any longer. Place your accounts with Debt Collections International and experience the power of results-driven, compliant, and expertly managed recovery. Contact us now to schedule
your risk-free consultation and start reclaiming what you’re owed.
