Our
collection agency offers a
tremendous solution to the problems of commercial bad debts, charge
offs, and delinquent receivables. We are a licensed and
bonded commercial collection agency headquartered in
south Florida. We
collect your commercial accounts receivable through the use of proven
techniques, strategies along with internal procedures which
allow us to acquire massive amounts of information on
the debtor’s total financial situation.
By
communicating with your commercial debtors as a third-party
collection agency acting on your behalf, your debtors
become immediately aware that you are serious about
collecting the debt owed. It does not matter if the
debtor company is local, national, or international, we handle
the collection of your commercial accounts receivable the world over.
If we,
for any reason whatsoever, we’re unable to achieve the
desired result, we have long standing working
relationships with commercial collection attorneys throughout the
U.S. and globally. With the documentation we provide
them, the collection attorneys in our legal network are
ready to litigate the moment costs are authorized.
Why
use our commercial collection agency?
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We
have over 15 years of successful
collection campaigns for clients around
the world |
|
Collection
staff consists of seasoned and
professional commercial collection veterans |
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Our
rate of recovery is over 70% agency wide
with our existing collection
portfolios |
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Our
contingent rates are as low as 20%
depending on size, age and volume of
placement |
|
The
collection process that we use is geared
for decisive, quick strike collection
results |
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Accurate,
dependable and timely reporting of acknowledgement,
status and remittance |
|
Legal
network comprised of litigation ready
commercial collection attorneys |
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