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Professional representation requiring sensitive interactions for maximum collection return.

• Full range of mail, telephone, and personal collection services to match any client requirements.

• Personal debtor contact, when appropriate, on a national basis.

• Comprehensive audit reports, customized to each clients specification.

• Expeditious clearing process for prompt return.

• Complete demand letter service:

1. Cost effective program for low dollar, high volume situations.
2. Program can be custom tailored to client need.
3. Sequential demand letters, direct to delinquent debtor.
4. Remittances sent directly to client from debtor.

• Identify possible receivable divestment opportunities.

• Bankruptcy/Litigation Representation:
  

1. Complete review of receivables in litigation or bankruptcy.
2. Proactive representation on the "Creditors' Committee".
3. Expert instructions to attorney during litigation procedures.