We provide industry leading tools and uniquely designed plans to businesses to help them improve their cash flow. Our clients include banks, retailers, small businesses, universities, hospitals, cities, manufacturers – virtually all organizations that accept checks or extend credit.
The knowledge and experience of our specialists combined with our state of the art software provides us with a genuine competitive advantage in the asset recovery field. Strategically focusing the diversity of our specialists maximizes our efficiency and enhances the quality of service we provide for all of our clients.
Our specialists integrate resolution oriented results with excellent customer service to provide acceptable solutions for all of our clients. We will work with your account holder to create a solution and resolve pending account issues, nullifying the need for costly and time consuming litigation. We understand and recognize that financial issues impact each individual differently and strive to formulate results that are agreeable to all parties involved.
We provide our clients with a combination of service, price, and results that standard collection agencies simply cannot match. Whether you are a small business or a large corporation, we can provide a customized program to deliver results. Our alternative dispute resolution services are undertaken with a courteous and compassionate tone that is guaranteed to improve your existing processes.
The primary goal is to resolve the account. We are able to resolve any legitimate dispute or reason for delay and create workable solutions to recover your money. More often than not, this results in payment in full. When contact is made, your customer's financial condition is assessed and a decision is made regarding the feasibility of an immediate payoff.
We provide our each and every one of our customers with weekly reports regarding the status of their files with regards to recovery rate, open inventory status, and future collection projections.