Our Process

Our agents understand that  professionalism is required to gain the trust of business consumers and to get them to prioritize your debts as first to be paid.

After our initial contact, business consumers will have a clear and concise understanding as to why the money is rightfully owed and what payment options are available to them.

We treat debtors with respect and strive for their cooperation throughout the collection process.  In some instances, credit reporting and/or legal steps are required to secure account resolution.

To better understand our collection process, click the button below.