• Full range of mail, telephone, and personal collection services to match any client requirements.
• Personal debtor contact, when appropriate, on a national basis.
• Comprehensive audit reports, customized to each client's specification.
• Expeditious clearing process for prompt return.
• Complete demand letter service:
  • Cost effective program for low dollar, high volume situations.
  • Program can be custom tailored to client need.
  • Sequential demand letters, direct to delinquent debtor.
  • Remittances sent directly to client from debtor.
• Identify possible receivable divestment opportunities.
• Bankruptcy/Litigation Representation:
  • Complete review of receivables in litigation or bankruptcy.
  • Proactive representation on the "Creditors' Committee".
  • Expert instructions to attorney during litigation procedures.

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