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.

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