Our standard rates are based on a "no collection/no fee" principle, a fee arrangement that remains in tact from initial demand letter through judgment enforcement. Because there are vast differences in account types and placements, our fee arrangements and collection services are tailored to your company's specific needs.

Ready to immediately improve your debt recovery ratio? Take our collections questionnaire and find out how we can get you on the road to better and faster debt recovery. Upon review of your questionnaire, one of our representatives will contact you with your free rate quote. It's that easy!

* Required Field

What types of accounts require collection?	Commercial (b2b) Only Consumers (b2c) Only Both Commercial and Consumers
How much money is outstanding?	$1,000 - $5,000 $5,001 - $20,000 $20,001 - $100,000 $100,001 - $499,999 $500,000+
Approximately how many accounts require collection?	1 - 5 6 - 30 31 - 100 101 - 499 500+
Approximately how long have these accounts been outstanding?	Less than six months 6 - 12 months 1 - 3 years 4+ years
Have you used and/or are you currently using a collections agency? How often?	This is the first time 1 - 2 times per year 3 - 5 times per year 6 or more times per year
Do you have contact information for these outstanding accounts or debts?	Yes No We have some account information
Please describe any additional details that you feel will better assist us in understanding your needs:
Name:*
Company Name:*
Email:*
Telephone Number:*