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Our staff has a combined experience of over 10 years in the collection industry working on consumer accounts.
We process account assigned to our firm through a stringent legal process to give the debtor every opportunity to make payments
prior to any legal action taking place. We will pursue debtors through prejudgment garnishments or levies in order to
get payment for our clients.
We work flexible payment arrangements with those debtors who voluntarily call us to
make arrangements. For those who choose not to set them up voluntarily we then pursue through the legal system.
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