FAQs

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FAQs2022-11-21T03:16:21+00:00
WHAT IF MY DEBTOR SENDS THE PAYMENT TO ME?2022-11-21T01:06:13+00:00

That’s great news! Report the payment to us ASAP and we can bill you for our commission.

WHEN DO I GET MY MONEY ONCE IT’S COLLECTED?2022-11-21T01:05:50+00:00

Once your debtor’s payments adequately clear our account, we’ll get a bank transfer or check out to you thereafter!

*HOW WILL I KNOW THAT STATUS OF MY ACCOUNT?2024-08-17T00:14:49+00:00

*Business Clients Only

You can access our Client Portal 24/7! You can also contact us anytime.

WHAT IF MY DEBT IS OLD?2024-08-17T00:15:16+00:00

We will happily accept your old debts! The statute of limitations varies in each state so contact us to see if your debt is still valid.

IS LEGAL ACTION OPTIONAL?2022-11-21T01:03:00+00:00

Yes! Since there are costs associated with taking someone to court, this phase is always optional, and we will never take legal action without your authorization.

WHAT IF MY DEBTOR DOES NOT PAY?2022-11-21T01:02:39+00:00

The individual’s credit score will be negatively affected. We will also audit the claim to determine if the claim warrants legal action.

HOW QUICKLY WILL I BE PAID?2022-11-21T01:02:18+00:00

Many debts are collected within the first 30 – 90 days.

WHY USE A COLLECTION AGENCY?2022-11-21T01:01:58+00:00

We are the professionals! Third-party intervention significantly increases the chances successful debt recovery.

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