COLLECTION PROCEDURES
We accept placements through our website, fax or mail, whichever you prefer.
All accounts are processed the same day they are received. We will provide you
with an acknowledgement within forty eight hours of receipt.
Our collection staff will mail a series of letters and contact the debtor by
telephone until they are able to effect a settlement in full, or arrange an
amicable payment plan. All delinquent accounts are reported to a national credit
bureau on a monthly basis.
This derogatory information will remain on a debtor’s credit report for a
period of up to seven years. This information will alert any credit grantor when
an individual applies for credit. This provides leverage in collecting the
outstanding debt.
There may be circumstances when we will be unable to recover your outstanding
receivables through conventional collection methods. If we have been successful
in obtaining a valid address and we have determined that the debtor has assets,
we will recommend forwarding your file to one of our attorneys. We have a
network of worldwide bonded law firms who will pursue your collections through
litigation. In the event of litigation, we upfront all costs in regards to
litigation.
We emphasize the pursuit of assets through post judgment liquidation. Our
staff will not stop once a judgment is obtained. We emphasize the pursuit of
assets through post judgment liquidation.
