Our Services

Immediate Action:
Within one hour of placement, accounts are assigned to both an investigator and a collector, one of whom will immediately contact the debtor and inform them of the ongoing investigation. For viable businesses with a physical location, we typically achieve collection within 5 to 10 business days.

Tailored Approach:
Understanding that each situation is unique, our clients can choose the level of pursuit. For clients wishing to maintain a business relationship with the debtor, we employ a soft audit-mediation approach, preserving the relationship and allowing for future business. Our client remains the good guy and their customer will come back for more business.