No Recovery – No Fee
Debt Collections
You only pay for results!
Our Contingency Pricing
30%
Claims Under 1 Year in Age
40%
Claims Over 1 Year in Age
50%
Claims Under $1000.00
50%
Claims Sent For Litigation
No Recovery – No Fee Collections
How We Collect
Step 1: Claim Investigation
We will run full skip-tracing reports to acquire the debtor’s current assets, liabilities, addresses, phone numbers, emails, associates, and relatives.
Step 2: 3rd Party Collections
Demand Letters, Emails, Text, Faxes, Social Media.
Phone Calls!
Step 3: Attorney Forwarding
We have an extensive team of over 400 affiliate attorneys and an in-house legal team.
Our attorney will attempt to collect the payment from their office using their in house collection method’s.
Step 4: Litigation
- Claim Review: Is there money and assets to be successful?
- Pre-Judgment: Filling the initial complaint, serving the debtor, petitioning to include fees and cost associated.
- Post-Judgment Enforcement Actions: Wage Garnishment / Bank Garnishment / Levy & Execution of Assets / Debtors Exam.
