“To create a new standard of quality and service in the debt recovery industry.”
As times have changed due to technology and economic conditions, the one thing that hasn’t changed is our commitment to you…our client. We still believe in old fashioned customer service and strong partner relationships.
Our firm’s time- tested expertise in working with delinquent accounts has made us one of the leaders in the industry. With combined experience of more than 50 years in the writing a reference letter collection arena, the firm is well- positioned to collect your receivables.
We are ready to work for you from day one. We handle accounts from simple collection all through judgment and judgment execution. We conduct in- depth research including skip tracing and applicable investigation. Through persistent yet respectful efforts we are able to reach your clientele and achieve the results you are looking for.