A 14 day FREE Collection Notice Program
Our X-Press Demand Letter Program gives your customers an opportunity to pay before their account is assigned to a collection representative.
Direct Action Collections
Contacting your customers for account resolution
Although our approach is not overly aggressive it is extremely persuasive. Our collectors are trained to use the most ethical forms of collection as provided by the Fair Debt Collections Practices Act.
Collecting on accounts owed on a business
If you have a debt owed against a business, the account may qualify for a reduced rate. Although our collection methods are similar to Direct Action, the process is slightly different.
Our contingency fee with a guarantee
We understand that rate can be confusing so we do our best to present our information with quality and up front honesty.