Our Debt Collection Process

Our debt collection process is a cumulative concept for the fair and ethical recovery of delinquent amounts and past-due payments from an indebted subject on behalf of the creditor. It begins with Immediate action against the debtor. The Collection operation's scope depends on the debtor's recovery process. All collections will be performed following local practice acts and laws, which begin with contacting the debtor to collect on the debt. An escalating series of demand letters, phone calls, and skip tracing data would take place to locate the debtor. All of these steps are made to collect on the accounts. But our company's main objective is to negotiate a settlement on your account within 30 days. In the event that our collectors are unable to effectuate a settlement within 45 days the delinquent accounts will be reported to the National credit bureaus.