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This communication is from a debt collector. This is an attempt to collect a debt. Any information obtained will be used for that purpose.


Account Management

Our collection agents are experienced and trained to represent your business on a first-party basis
Communication with your customers is seamless and tailored to your specifications – your customer will have the comfort they are speaking directly with

Pre-Collect/Early Out

Operating on a first or third-party basis, we can telephone or correspond in writing with your customers on your behalf
Our pre-collection agents implement techniques to motivate your customers to bring their accounts current
Pre-collection plans are especially designed for your company to maintain a business relationship with your customer

Contingency Collections

We accept life cycle from primary to quad/quant accounts for collection on a contingency fee basis
Collection plans and strategies are tailored for contingency collections based on age of accounts, type of debt and an analysis on collectability
We will seek to secure full payment, however suitable payment plans may be arranged to increase likelihood of recovery from consumer


Conduct reviews of placements and assist with your litigation referrals; we work with a national network of experienced collections attorneys
Our experienced staff and advanced account management platform enables us to securely transfer data, organize, and service high volume litigation placements nation-wide
Skip tracing technology and strategies allows our team to gather the most up-to-date consumer information to enhance litigation support and collections efforts


Our leadership team has more than 140 years of collective industry experience in all facets of debt collection
We can provide assistance in evaluating debt collection technology systems, risk management and compliance programs, and internal collections practices and methods

We look forward to helping you, contact us at