Upon receipt of your case / claim, we will make immediate demands for payment and follow through to ensure a successful collection. Additionally we will send you an acknowledgement report and monthly status report to keep you informed. Supplementary statistical reports are also available.
If necessary, we will place your accounts with an independent collection attorney for further action with no additional cost to you. During phase two of the program, telephone calls and correspondence are directed by an attorney.
This combination pre-suit program offers you a very powerful tool that can persuade even the most resistant debtor to pay without litigation which we recommend only as a last resort.