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Our policy is to make direct phone contact with your debtor. There are no collection letters because they are a waste of time. If the debtor is not willing to negotiate payment in full we will report them to the major credit bureaus and quickly proceed with litigation.
We work with a network of attorneys skilled in collection law. We will handle all the paperwork. In the event of litigation, the client will be responsible for filing fees, process server fees and any additional fees which are associated with litigation.
Once we have received a judgment, we will use the full power of the law to execute that judgment including the seizing and liquidation of property.
We ask that when you turn over an account to us that you cease all contact with the debtor until the account has been settled. This insures the best probability of collection. |
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Commercial Debt
We specialize in commercial (business to business) collections performed on a contingency basis. We will take on accounts anywhere from 30 days to several years old. (Statute of limitations varies from state to state and can depend on several factors)
Judgments
We can help you collect on any judicial judgment. We know the law and will use it to collect for you.
2nd Placements
We have proven to be very successful in collecting accounts where other agencies or lawyers have failed.
Bad Checks
We have many tools to collect on NSF and fraudulent checks.
Consumer Accounts
We will take on consumer accounts on a case by case basis. Call us with your situation.
Skip Tracing
We have many effective techniques for tracking down hard to find debtors. They can run but they can't hide from Chasing Crooks Inc.
Assessing Your Needs
We will give you a realistic assessment of your accounts and the chances of successful recovery.
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