We collect both consumer and commercial accounts in a wide variety of industries.

If you don't see your business category listed on our home page, don't worry. The businesses listed are just some of our common clients. Feel free to e-mail or call us to find out if our services are right for your type of business.

As accounts age, the potential recovery rate quickly diminishes. The age of debt is the most important factor in determining whether or not a delinquent account gets paid. For this reason, accounts should be placed for collection as soon as possible. There is nothing more wasteful than allowing your accounts to age in a file cabinet. Many of our clients place accounts (hand the account over to us to attempt to collect it) for collection as early as 30 days after delinquency. Placing your delinquent accounts early is a nearly effortless way to increase the cash flow of your business.

What do we charge?

Our fees are contingent upon collection. If we collect nothing, you pay nothing. The fee can often be passed on to the account debtor resulting in no expense to our client.

Our fees are competitive and contingent upon recovery. The rates vary based on a number of factors including the value of the portfolio of accounts placed for collection, the number of accounts and the age of debt.