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How
can you collect in my area? I see you're in Illinois. |
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We're worldwide, all of
North America as well as internationally. Today almost
all agencies work nationally. Our difference is your
debtor is immediately contacted by collection
professionals. Our method uniquely bypasses traditional
processes and shows your claim really must be listened
to.
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Can
you handle bad checks/judgments/old debts/personal
debts? |
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A bad check is a bad
debt, it is even evidence of fraud and is often more
collectible than a sales invoice. We take accounts of
any age and size. Why not send us your problem accounts
today?
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Let
me tell you my situation, can you handle...? |
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Thank you for connecting
with us. Your situation is very much the same as
others we work. The ability to collect an
account can only be determined when you allow us to
process it. And, of course, our fees are contingent
upon recovery.
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Are
your rates the same for all debts processed? |
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No! Commercial rates are
always lower than non-commercial. That is explained in
our Starter Kit and in our Agreement.
Generally, you'll find our rates are less than rates
charged by traditional agencies. Most important, we
consistently make personal, professional contacts on
your debtor(s).
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Are
you bonded? How do I know you won't collect and keep my
money? |
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We've operated nationwide
since 1963, and we're licensed and bonded.
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What
is your ratio of recovery? |
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A better question would
be:
Of funds you recover, what percent are collected in 45
days?
We call this “collection velocity”. You see,
velocity is important because any agency's ability to
collect is dependent on how well you, the creditor, have
done your job. When we are given current and accurate
information, we can happily report that 62% of all funds
collected are in Customer's bank within 45 days. Now
that’s velocity! You get paid… fast.
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How
fast will you litigate? |
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Our program is a
pre-litigation series of personal contacts directed upon
your debtor. The professional speed and intensity
of these contacts achieves the results we both desire.
Less than five percent of accounts placed with us ever
require attorney intervention. However, the ability to
litigate is always available at your discretion.
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How
will I know what you're doing? |
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We provide monthly status
reports. In addition, we tell you of any significant
developments as they occur.
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What
will it cost me if you don't collect? |
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Our fee is based only on
collection. There is no fee if we fail and your costs
for our recovery are exactly and only those quoted in
our Agreement. There are NO advance fees. NO binding
agreements. You pay only our low fee if we collect.
There is no other charge, unless you elect to sue.
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So,
you just write letters? |
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No! We're not a letter
writer. Our program is vigorous personal contact by
collection professionals seeking recovery on your
behalf. Letters do have their place, but in general,
they are ineffective. And, the time lost while waiting
for a letter series to conclude serves only to make any
debt harder to collect.
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