Frequently Asked Questions
We’re here to help answer any questions you have. If you don’t find it here, please, feel free to…
What is your process?
After discussing your case details with you, we contact your debtors to secure your funds.
We leverage every legal means possible to recover your revenue.
How long will it take to collect?
Great question. Every file is different. Some accounts are resolved within the first few days of being turned over, other accounts take weeks or longer. The sooner take action in sending us your file(s) once you smell the smoke (where there’s smoke, there’s fire), the sooner we can begin working on your behalf.
If necessary, do you handle my cases through the legal process?
Yes, with your written authorization, after we’ve exhausted all avenues, and as long as it makes sense for you.
If your file is approved and we do have to go legal, we have the preferred network of vetted, established attorneys throughout our United States that handle the files we send them with priority.
Why should I turn it over to you?
Time and energy are invaluable. We’ve heard every variation of every tired (and new) excuse and trick debtors use to buy more time in not paying our Clients. It’s a waste of your time and energy to continue chasing a debtor that gives you empty promises or that just won’t work with you.
What are you going to do differently that I haven’t done already?
What are your rates?
How will I be updated?
We are providing updates via email and telephone so that you have the current news as to what is happening on your accounts.
Do you handle claims internationally?
What is your success rate?
How do you collect?
Do you use skip tracing?
By doing so, we make sure you have the highest chance of collecting.
