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 .
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Incorporated, Bonded & Licensed in Oregon
This is an attempt to collect a debt and any information obtained will be used for the purpose.