General Info:
Hello Felisha: Below is what I would like to add to my new YP ad. Our agency has the ability to turn your non paying, delinquent and out of touch client receivables into cash. We work in the areas of contract law, business litigation and collections. Our in-house counsel’s main focus areas are litigation, contract law, and legal research motivated by our strong will to collect our client’s accounts from dunning letters and standard collection practices to formal litigation. Our debt collection firm and professional debt collectors support you throughout the entire process. Accounts assigned to collection are reported in 30 days as a negative credit report against your former client with TransUnion, Equifax and Experian. We strive to maintain a positive working relationship with your clients by providing a non-contentious solution with our velvet glove approach. However, if your former client refuses to pay voluntarily, the following may apply: Comprehensive Collections Your debtor is notified that if they are not willing to commence a payment plan, our FICO system will search for their assets and if discovered attempt to get a court judgment against them to do most, if not all of the following: File a lien against any property of real estate they may own. File all court methods available and invoke all specified remedies permitted by law to collect this debt. Ask a court for attorney fees in a sum up to 25% of the amount sued upon. Schedule a deposition of your former client in our attorney’s office with a court reporter. Answer questions to several dozen written interrogatories and demand for production of documents. Remind your former client that his/her failure to pay this debt now can cause them to be possibly denied when they seek credit in the future. Notify them that all lawsuits we file, regardless of amount, are filed in Superior Court instead of Small Claims Attach their bank accounts or garnish their wages if they are employed. If they own a business, attach their incoming receivables or confiscate their business equipment. There are no setup costs to you for our collection services. We do all of the above as a contingency collection agency and only keep a small portion collected from your former client and remit the majority of payment to you. Stop worrying about your past due accounts and get started recovering what is owed to you by contacting us today! Big or small, we collect it all. If you have any collection questions, please do not hesitate to call us 1- (800) 797-5556