Our Company

Mission Statement

To be the enforcement arm for collectors when ordinary requests for payment are ignored or rejected, to use the judicial system to augment and enhance our clients’ efforts, and to otherwise provide excellent debt collection services to the insurance industry and to commercial, retail, and forwarding creditors, alike.

We evaluate disputes along with the collection recovery potential of assigned claims so that we can maximize the effective use of our clients’ legal pursuit resources. With an in-house investigation unit we are able to locate both people and assets as part of our routine service, frequently without additional fees. Our overriding objective is to return as much in recovered dollars as can be garnered from the accounts our clients have retained us to pursue.

By accepting assignments on a contingency fee basis we work in partnership with our clients by investing our own resources of time and skill for a percentage of the actual results we produce. In all cases we remain committed to effective communication and customized status reporting, with a strong desire to meet every aspect of our clients’ debt recovery needs.