Every kind of account, one standard: we collect or you owe nothing.
Business-to-business debt is our core work. When a company owes you for goods delivered or work completed, we go beyond letters and phone calls: we investigate the debtor company, understand how their business runs, and apply pressure on every front until the matter is resolved.
Invoices, contracts, judgments, disputed balances. We can recover your money.
Debtors do not stop at the border and neither do we. Through our international recovery network we collect abroad with people who know the local laws and the local legal system.
Credit cards, personal loans, lines of credit, overdraft and share accounts. We collect defaulted consumer credit for banks, credit unions, and lenders while protecting the relationship you have with your customer.
Our collectors are trained on the Fair Debt Collection Practices Act, the Fair Credit Reporting Act, and the Gramm-Leach-Bliley Act, so recovery never comes at the cost of compliance.
You extended credit to get the job done. Plumbers, electricians, mechanics, repair shops, retailers, restaurants: when customers do not pay, we recover it with an approach that gets you paid and keeps the door open for the customer to come back.
Practices, dental offices, chiropractors, hospitals, and clinics send us their past-due patient balances. We collect them professionally and keep the patient relationship intact.
We are HIPAA compliant. Patient information is protected at every step, and our procedures track the ongoing changes in medical billing regulation.
Past-due tuition, room and board, textbook charges, student loan balances, fees and fines. We recover outstanding student balances for colleges, universities, districts, and private schools while keeping students on a path back to the classroom.
Every dollar left uncollected is a service a local government cannot fund. We collect debts owed to government offices, including fees for services rendered and past-due student loans held by state and local agencies, with a fair, professional approach to constituents.
A bounced check does not have to be a write-off. Hand your NSF and returned checks to us. We locate the check writer, negotiate, and recover the funds while you get back to running your business.
Utility providers, telecom carriers, and service resellers carry a steady stream of final-bill balances, early termination fees, and unreturned equipment charges. Customers switch providers and leave the last bills behind.
We work high volumes of accounts efficiently: locating customers who moved, collecting final balances, and recovering equipment charges, with full compliance on every consumer contact.
Tenants leave owing rent, fees, and damages. Commercial tenants leave owing far more: unpaid rent, CAM charges, and broken leases. We collect for landlords and property managers on both residential and commercial paper.