Domestic & International Debt Collectors

After exhausting all in house collections efforts and noncompliance from the debtor/business, we will recommend one of two things;

We will perform a thorough investigation of the details surrounding the case, our communication with the debtor/business in our second phase, and a second thorough look into our preliminary findings of the asset/liability report. If all indicators point to this obligation being biding, and are consistent with our findings, we will reach out with our recommendation. This recommendation will be to take legal action against the individual/business. Utilizing our nationwide network of affiliate attorneys, we can offer this extremely valuable and effective service to file litigation against the debtor. If, after our detailed conversation of this process, you decide to drop the case and not proceed; you owe our firm nothing. Should you choose to proceed with litigation, our firm is able to offer these services at a one-time, flat fee. This fee covers all court proceedings, including but not limited to; court costs, filing fees, fee for serving the debtor in their jurisdiction, judgement and post judgement proceedings. Our network of attorneys specialize in collection cases, are experts in litigation and proceed with judgement enforcement immediately after the case is won. That is the HUGE difference. Most attorneys will hand you a judgement and say, ‘Have a nice day!’ A judgement does not get you paid and is a glorified receipt. Our counsel will make sure the judgement is enforced against the assets of the debtor, which includes liens, bank levy’s, seizing assets and selling them at public auction, wage garnishments, etc. Above all, our firm will be in contact with you the entire way through with any updates or pertinent communication.