LAST STEP!

IT’S HARD BEING A BUSINESS OWNER. MOST THAT TRY, FAIL…
50% OF BUSINESSES CLOSE THEIR DOORS AFTER THE 1ST YEAR.
80% OF BUSINESSES SHUT DOWN AFTER THE 5TH YEAR…
AND 97% OF BUSINESSES DON’T MAKE IT PAST THE 10 YEAR MARK.

AND THAT’S IN A REGULAR “GOOD” ECONOMY. These stats will change FOR THE WORSE  over the next 3-5 years as we experience what’s next. 

The window to reclaim your funds and significantly enhance your business’s financial health is rapidly closing. You need to act NOW, or risk missing out.

Don’t let past due accounts weigh your business down. Take action immediately, and let’s start a journey to not only recover what’s owed to you but also to unlock new avenues for profitability and success.

Phase 1

  • Daily Phone Calls
  • Demand Letters
  • Skip Tracing
  • Settlement Negotiations
  • Dispute Resolution

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 2

  • Local Attorney
  • Legal Demand Letters
  • Legal Case Evaluation
  • Advanced Dispute Resolution

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 3

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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