Trained collectors establishing professional dialogue with debtors to maximize collection returns.

• Full range of mail, telephone and personal collection services to satisfy each client’s requirements.
• Headquartered in Southwest Ohio with a nationwide collection system including personal visits as warranted.
• Complete demand letter service:
• Program can be custom tailored to client need.
• Sequential demand letters, direct to delinquent debtors.
• Cost effective program for low dollar, high volume situations.
• Initial emphasis on 100% resolutions.
• Client programs that are sensitive to longer term debt resolutions:
• Monthly payment program as justified with each debtor.
• Cognovit Promissory Note with any extended program.
• Ongoing monitoring, collection follow-up, and accounting on each extended program.
• Litigation Management:
• Attorney selection and Default Judgment coordination.
• On-site paralegal available for all cases.
• Garnishment processing and asset liquidations.
• Bankruptcy compliance and administration.

Learn more about our commercial collections and accounts receivable services and how we can help maximize your collection return. Contact us today!