Services

A demand letter is a formal notice sent to a debtor requesting payment of an outstanding debt, outlining the amount owed and potential consequences of non-payment. This is often the first step to collecting debt owed to you.

Includes Intent to Lien letters, a lien is a legal claim or right against a property that allows a creditor to secure the repayment of a debt, often giving them the ability to take possession of the property if the debt remains unpaid.

Collection Account Management involves overseeing and coordinating the processes of collecting outstanding debts from borrowers, including tracking payments, negotiating repayment plans, and managing communications with debtors to maximize recovery. This allows you to focus on what you do best, and lets us take care of making sure you get paid.

Credit Bureau Reporting is the process of submitting a debtor's credit information, including payment history and outstanding debts, to credit bureaus, which helps determine their creditworthiness and affects their credit score.

We understand that life does not always work in your favor. We will work with you by setting up payment plans to make it as easy as possible to pay your debt.