​Collection Services
​

  • Collecting Receivables
  • Collecting Overdue Rent
  • Collecting Business Debts
  • Skip Tracing*
  • Judgments
  • Locating Assets
  • Garnishing Wages
  • Levying Bank Accounts
  • Assisting in Repossessions

*Disclosure: It is important to realize that information may fail to yield results despite best practices and efforts. Please understand that there is no guarantee that a located debtor will be able to pay the owed funds.


​Client Services
​

New File Acknowledgment is for your record. It states the debtor, balance, and assigned date.
Inventory Report is a list of your accounts that includes the debtor, current balance, and status of account. 


​Businesses Served
​

  • Accountants
  • Attorneys
  • Automotive
  • Banks
  • Child Care
  • Chiropractors
  • Contractors
  • Credit Unions
  • Dental Offices
  • Medical Clinics
  • Medical Equipment
  • Rental Properties/Landlords
  • Veterinarians