Our Business Practices

Commission Rates - Our rates are competitively priced based upon the volume and level of service required.
Trust Accounting - All monies collected on behalf of our Clients are deposited daily into a Client Trust Account. Funds are disbursed to Clients within 10 days of month end.
Client Reporting - Account activity and performance reports are available at our Client's request and in the classification desired.
Bonding and Professional Liability Insurance - A security bond and professional liability insurance are permanently maintained.

Our Services

We have extensive experience in Collection Services and Accounts Receivable/Early Out Servicing. We offer flexible Pricing options for our services.

Different clients have different needs. Our services are available individually or as a package. We will work with you to identify your needs and develop a package that best suits your requirements. Our goal is to balance your needs with an effective, cost conscious package of services.