Our 3 Phase Collection Process
Phase One
Expect our collector to place daily phone calls for the first 14 to 21 days in an attempt to contact the debtor. If all attempts to reach a conclusion to the account fail, we go to Phase Two, where we immediately forward the case to one of our affiliated attorneys located within the debtor’s jurisdiction.
Phase Two
The receiving attorney or one of his staff members will immediately start attempting to contact the debtor via telephone, in addition to the series of letters. If all attempts to reach a conclusion about the account continue to fail, you will have a decision to make.
Phase Three
Our recommendation will be one of two things:
• If after a thorough investigation of the facts surrounding the case and of the debtor’s assets, we determine the possibility of recovery is not likely, we will recommend closure of the case.
• If our recommendation is litigation, you will have a decision to make. If you decide not to proceed with legal action, we will drop the case and you will owe our firm or our affiliated attorney nothing.
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Judgment Collection Experts
Having nearly 50 years of experience collection on judgments, our collectors and affiliated attorneys have worked with creditors across the country. Our team has developed a proprietary process to locate assets from the most savvy judgment debtors around. We do not shy away from difficult cases and have a track record of collecting judgments that were previously deemed uncollectable by other collection agencies and law firms.
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