We initiate the process with phone calls and letters that clearly convey the request, leveraging our name and reputation in the market. If needed, we can engage in negotiations with your customer on your behalf.
Should these initial steps not yield results within an acceptable timeframe, we can offer a legal service that encompasses everything from obtaining a judgment to enforcing action. Before taking any legal action, we will have a discussion with you to ensure transparency and alignment with your preferences.
Our collectors don’t just work for us, they work for you. They are ambassadors for your organization when they focus on collecting the payments owed to you.