FILL OUT THE FORM TO THE RIGHT FOR A FREE COLLECTION AGENCY SERVICES QUOTE

WE OFFER A NO RECOVERY NO FEE PROGRAM

  • 24/7 ONLINE STATUS REPORTS AND STATISTICS PROVIDED IN REAL TIME.
  • DEDICATED ACCOUNT SERVICES REP. TO ASSIST WITH ANY QUESTIONS YOU HAVE.
  • SAVE HUNDREDS, EVEN THOUSANDS, ON YOUR DEBT COLLECTION NEEDS!
Place Your Claims Now

Step 1

Complete the form above or call 678-883-1341 to receive your quote.

Step 2

Get a quote back in as fast as 10 minutes.

step 3

Submit Your Claim (s) Online. We start collecting on the claim that day!

step 4

our agents will get you paid and you will received your remittance fast!

HIGHLY RATED PROFESSIONAL DEBT RECOVERY SERVICES AT A LOWER RATE

Our agency is poised to assist you in any of your debt collection needs. We are capable of handling cases small and large alike and have the capacity to resolve your collection matter regardless of the challenges we face.

CALL NOW: 1-678-883-1341

  • No Recovery No Fee Service
  • 14 Day Remittance Cycle Get You paid FAST!
  • Network Of Over 4000 Attorneys To Assist In recovery Of Your Claim
  • Small Business Collections – No Upfront Cost
  • Voted The Best Collection Agency Service of 2022
  • Expert Collection Agents are ready to assist you
  • Should The Debtor Refuse To Pay, It Will Be Placed On The Debtors Credit Report With All Reporting Agencies

WHY USE DCI FOR YOUR DEBT RECOVERY NEEDS?

With a staff of over 100 collectors and a network of over 500 attorneys. our firm is poised to assist you in any of your debt collection needs. We are capable of handling cases, small and large alike, from basic collection claims to protracted litigation we have the capacity to resolve your collection matter regardless of the challenges we will face.

Call 678-883-1341 Now

OUR 3 PHASE PROCESS

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.