01
Our collector will start to contact the debtor and produce a resolution to the matter within 90 days.
02
If all attempts to resolve the matter continue to fail within 90 days, we will send you a letter explaining the issues surrounding the case and what we recommend for the next and final step.
03
If our attempts to collect via litigation fail, the case will be closed. You will owe nothing to our firm or our affiliated attorney.
We have a team of Expert Collectors ready to Serve!
As Easy as 1 2 and 3. No Hassle and no complicated steps. We'll start collecting for you in no time!
We're here to get you paid. At a reasonable term, you'll be sure to get the bang for your buck.