We specialize in collections of all kinds of delinquent debt (medical, retail, rental, commercial, small claims judgements and bad checks.) We also handle check collection services for dishonored, closed accounts or stop payment checks. We supply our clients with progress reports on collection activity and financial reports on income activity.
We charge a variable percentage rate for our services depending on the amount on the account. The percentage also varies based on if the account is a retail, commercial, or medical account. We do not charge unless we collect. Please contact us for an up-to-date rate schedule.
- DOWNLOAD A FILE TO SEND YOUR ACCOUNTS TO BE LISTED
- OR ENTER YOUR INFORMATION DIRECTLY TO OUR SECURE WEBSITE
- ACCESS TO YOUR ACCOUNTS
- FIND OUT THE STATUS OF AN ACCOUNT
- THE CURRENT BALANCE ON AN ACCOUNT
- WHEN WAS THE LAST PAYMENT MADE ON AN ACCOUNT
- CONTACT OUR OFFICE DIRECTLY THROUGH THE WEBSITE
- LET US KNOW IF YOU HAVE ANY QUESTIONS
- REPORT ANY PAYMENTS YOU RECEIVE
- ACCESS TO STATUS REPORTS AND ACKNOWLEDGEMENTS OF ALL ACCOUNTS LISTED
CONTACT OUR OFFICE TODAY TO GET SIGNED UP FOR CLIENT SERVICES. CALL 509-765-3427 OR 800-284-7974
This communication is from a debt collector. This is an attempt to collect a debt. Any information obtained will be used for that purpose.
