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How can you collect in my area? I see you're in Illinois.
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We're worldwide, all of North America as well as internationally. Today almost all agencies work nationally. Our difference is your debtor is immediately contacted
by collection professionals. Our method uniquely bypasses traditional processes and shows your claim really must be listened to.
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Can you handle bad checks/judgments/old debts/personal debts?
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A bad check is a bad debt, it is
even evidence of fraud and is
often more collectible than a
sales invoice. We take accounts
of any age and size. Why not
send us your problem accounts
today? |
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Let me tell you my situation, can you handle...?
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Thank you for connecting with
us. Your situation is very much
the same as others we work. The
ability to collect an account
can only be determined when you
allow us to process it. And, of
course, our fees are contingent
upon recovery. |
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Are your rates the same for all debts processed?
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No! Commercial rates are always lower than non-commercial. That is explained in our Starter Kit and in our Agreement. Generally, you'll find our rates are less than rates charged by traditional agencies. Most important, we consistently make personal, professional contacts on your debtor(s).
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Are you bonded? How do I know you won't collect and keep my money?
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We've operated nationwide since 1963, and we're licensed and bonded.
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What is your ratio of recovery?
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A better question would be:
Of funds you recover, what
percent are collected in 45
days?
We call this “collection
velocity”. You see, velocity is
important because any agency's
ability to collect is dependent
on how well you, the creditor,
have done your job. When we are
given current and accurate
information, we can happily
report that 62% of all funds
collected are in Customer's bank
within 45 days. Now that’s
velocity! You get paid… fast. |
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How fast will you litigate?
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Our program is a pre-litigation
series of personal contacts
directed upon your debtor. The
professional speed and intensity
of these contacts achieves the
results we both desire. Less
than five percent of accounts
placed with us ever require
attorney intervention. However,
the ability to litigate is
always available at your
discretion. |
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How will I know what you're doing?
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We provide monthly status
reports. In addition, we tell
you of any significant
developments as they occur. |
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What will it cost me if you don't collect?
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Our fee is based only on collection. There is no fee if we fail and your costs for our recovery are exactly and only those quoted in our Agreement. There are NO advance fees. NO binding agreements. You pay only our low fee if we collect. There is no other charge, unless you elect to sue.
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So, you just write letters?
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No! We're not a letter writer. Our program is vigorous personal contact by collection professionals seeking recovery on your behalf. Letters do have their place, but in general, they are ineffective. And, the time lost while waiting for a letter series to conclude serves only to make any debt harder to collect.
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