We will repeatedly reach out by telephone, e-mail and/or mail to demand the money due.
Demand Letters
We will send out a demand letter for a fixed price. We will report back on the communications we have had with your customer, and provide a suggestion for future action.
Asset Searches
We provide asset searches and reporting for clients, to enable our clients them to make informed decisions regarding whether to escalate the collection process.
Legal Action
We can seamlessly transfer your collection file to a law firm that will initiate legal action, and after a judgment is obtained, to collect the judgment.
Our Collection Tools Include:
Garnishing bank accounts
Garnishing wages
Requesting the Sheriff to seize and sell assets, including houses and other real property, and vehicles
Conducting post judgment discovery (judgment debtor exams)