Experience Top-Tier Debt Collection Services!
Frustrated by Uncollected Debts in Washington & Oregon?
Struggling to recover outstanding debts can be incredibly frustrating, particularly when it seems like your efforts are leading nowhere. For instance, imagine the exhausting routine of constantly chasing after non-responsive clients. Furthermore, you might find yourself wasting countless hours on phone calls and emails, only to realize that no payments are coming through. Ultimately, this creates a relentless cycle of stress and lost revenue, leaving you feeling drained and disheartened.
Let Us Handle Your Debt Collection Hassles!
If you own a business in Oregon or Washington, you deserve a solution that truly delivers results. Instead of letting your business continue to struggle with unpaid debts, take the proactive step of switching to our top-tier debt collection services. With our help, you’ll see your overdue accounts resolved swiftly and efficiently. Moreover, our expert team takes care of the challenging tasks on your behalf, ensuring you get paid without the unnecessary stress or hassle.
DEBT COLLECTION FEATURES
Our debt collection agency sends a standard demand letter called a "dunning" letter to request payment.
We train our collectors to adhere to FDCPA, CFPB, FDPPA, and FCRA guidelines. They arrange calls and payment schedules to recover the debt.
If a debtor disputes an account, we promptly escalate it for a thorough "Legal Review." Once the review is completed and clearance is granted, we proceed with the necessary legal measures to ensure the matter is resolved effectively.
When a debtor disputes an account, we immediately escalate it for a comprehensive "Legal Review." After the review is finalized and clearance is obtained, we take the necessary legal steps to ensure the issue is resolved efficiently and effectively.
Skip Tracing
Skip tracing is a technique employed to locate debtors who have absconded to evade payment of their debts.
Our contracted process service comprises skilled professionals who serve legal papers to defendants named in a court proceeding.
Client Portal
We store debtor information on our client portal to provide our clients with precise reports and status updates regarding their accounts.
No Upfront Costs
Our agency receives a percentage only if we collect on your accounts, and we do not levy any upfront charges. If our efforts are fruitless, you do not owe us anything.