Choose from Three Levels of Service!
Get started by choosing the level of service that best fits your average account balance!
Most clients utilize our Premier Service called the Integrated Receivables System. With its three stage approach, this service is extremely comprehensive. The Stages are Communication, Recovery, and Litigation. Accounts start in the Communication Stage which includes Written Notices, Phone Calls, Text Messages, Emails Messages, and Credit Reporting. The Communication Stage can last up to 120 days and include up to 96 attempts to reach your debtor. This the maximum number of attempts allowed by law. Any accounts not resolved in the Communication Stage can be transferred to the Recovery Stage for extensive follow up. The Recovery Stage includes advanced services including Skip-Tracing, Asset Searches, Private Investigator visits, as well as continued follow up via Written Notices, Phone Calls, Text Messages, and Email Messages. The Recovery Stage has scheduled follow up for a minimum of three years and a maximum of seven years, which is the maximum statute of limitations. When warranted, and with your approval, cases can be transferred to our Litigation Stage for Attorney involvement. The minimum balance that would typically be referred to one of our attorney firms is $2500 and the debtor must have verified assets. In these cases attorney involvement may include notice of intent, filing a lawsuit, obtaining a Judgment, garnishing wages and even seizing assets. We use a National Attorney Network of several hundred attorneys. If your accounts are collectable, the Integrated Receivables System offers every remedy available by law to recover them.
