In every case our methodology is systematic, professional, efficient, attentive and responsive. We keep
our promises. We don't make excuses. We seek fair, workable and - if need be - imaginative solutions.
We're dispassionate and objective. We seek credibility with the debtor by proffering only serious options capable of immediate implementation. We respond quickly
to the questions and concerns of both debtors and creditors.
And, since we are widely experienced in collection law, we achieve maximum
rate of recovery on your receivables. We're technologically focused
and therefore we are timely and accurate in our communications.
A
dedicated computer system assembled precisely for legal collections enables
us to track accounts and to generate detailed reports full of understandable
information: monthly activity reports of our work on your behalf,
monthly remittance reports of payments, and itemized statements of
out-of-pocket expenses, for example.
