Client Service

Our client service team is here to tailor to your collection needs. Whether it be by phone or email we are available to resolve your questions and concerns. We will also go the extra mile to be of service to your business by picking up your accounts in person.

Once your account(s) are delivered to us, they are entered into our electronic collection software by our data entry department with a 24-hour turnaround. You will receive a New Account Acknowledgment Report from our client service team.

Our key component to success in recovery is increasing the percentage of debt recovered for our clients while preserving our clients image and reputation in your industry .

Debtor Zip

Debtor State

Delinquency Date

Debtor Address

Client Company Name

Client Zip

Debtor City

Debtor 2 Phone

Click here for Client Access

Delinquent Amount

Client City

Judgment Date

Submit Account

Client Name *

Additional Information

Client State

Client Phone *

Client Email

Check here to receive email updates

Upload documents

Client Fax

Debtor 2 Name

Debtor 1 Name

Invoice Numbers, Client Reference Numbers

Client Address *

Debtor 1 Phone *

Judgment Amount