Your Accounts
We have substantial experience servicing both Domestic and Foreign Claims in the Retail and Commercial arenas
We maintain our own skip tracing and asset locating service. Our office operates both during the day as well as in the evening.
We report on your files:
Our Specialized Management Program is utilized on each individual claim placed for collection.
We provide a network of professional attorneys throughout the world to handle your claims. Each attorney has been selected over the years through their ability and our experience with them.
For our Discriminating Clientele, we also offer an exclusive computerized Dunning Letter Program.
Each and every claim placed by you is important, regardless of the dollar amount.
In respect to your valued business and in order to increase the percentage of collection on your accounts, we have established a special program whereby we review each claim and instruct our trained collectors as to the best possible approach to recovering your money.
REMITTING ON COLLECTIONS
We have designed our remittance system to be totally flexible in order to suit your individual company needs and requirements.
BANKRUPTCIES, ASSIGNMENTS, BULK SALES, ETC.
As a special service to all our clients we will complete all paperwork and file forms within the appropriate courts. In addition, we regularly question the courts on the status of your accounts.
BANK ACCOUNTS
We maintain in your behalf a Client Fiduciary Account. This account is subject to bank audit and maintained totally separate and apart from any of our operating fund accounts.
KEY FILE AVAILABILITY
It is essential for you to have an open line of communication with your collection agency as well as immediate file availability. Through our Staff of Executives and Modern Computer Technology, we have the ability to answer "On the Spot" status requests.
We maintain our own skip tracing and asset locating service. Our office operates both during the day as well as in the evening.
We report on your files:
- Upon request and/or
- At regular intervals and/or
- When a significant development occurs requiring your comments
- When a collection is at hand.
Our Specialized Management Program is utilized on each individual claim placed for collection.
We provide a network of professional attorneys throughout the world to handle your claims. Each attorney has been selected over the years through their ability and our experience with them.
For our Discriminating Clientele, we also offer an exclusive computerized Dunning Letter Program.
Each and every claim placed by you is important, regardless of the dollar amount.
In respect to your valued business and in order to increase the percentage of collection on your accounts, we have established a special program whereby we review each claim and instruct our trained collectors as to the best possible approach to recovering your money.
REMITTING ON COLLECTIONS
We have designed our remittance system to be totally flexible in order to suit your individual company needs and requirements.
BANKRUPTCIES, ASSIGNMENTS, BULK SALES, ETC.
As a special service to all our clients we will complete all paperwork and file forms within the appropriate courts. In addition, we regularly question the courts on the status of your accounts.
BANK ACCOUNTS
We maintain in your behalf a Client Fiduciary Account. This account is subject to bank audit and maintained totally separate and apart from any of our operating fund accounts.
KEY FILE AVAILABILITY
It is essential for you to have an open line of communication with your collection agency as well as immediate file availability. Through our Staff of Executives and Modern Computer Technology, we have the ability to answer "On the Spot" status requests.