Turn bad debts into profit,..collect
on delinquent receivables,..convert losses into operating capital,..get
assistance in collecting old debts, ..transfer your accounts
electronically,..take control of your bottom line.
We are result driven and we do not get
paid unless payment is made on the account(s). That is why our recovery efforts
are telephone intensive, stressing personal contact. The approach we use
sends a clear message to those that owe valid debts that their obligations
cannot be ignored.
We strive to accommodate all our many
clients needs. Immediately after we have all the information we need regarding
your accounts, we will put them into our computer system, send the required
letter(s), and begin contacting the people that owe you money. We expect
a swift resolution and payment from delinquent debtors who owe valid
debts.
Keep it simple. We simply need the debtors
name and last known contact information (credit or service application if
available), and the balance alleged due (billing statement if available).
You may use our
"ONLINE
PLACEMENT FORMS" page
to print the forms you need and mail, fax, or scan and attach the documentation
and contract to an email. You may
SUBMIT
ONLINE also.
Many different computer formats are available for electronic placements (call
for information).
Telephone: 818-891-1344 - Fax:
818-895-0004
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